Payment Remittance

After a payment is processed, BILL sends an email to the vendor confirming that the payment has been processed.

If the vendor is part of the BILL network, the email is sent to the vendor remittance email updated in BILL.

If the vendor isn't part of the BILL network, the email is sent to the vendor remittance email updated in NetSuite. See Creating Vendors for Automated Bill Payments to know how to update the vendor remittance email for vendors that aren't part of the BILL network.

Note that the email shows the official email address of the sender: OracleNetSuite-PaymentAutomation@bill.com.

This figure shows what the email contains.

General Notices