Pay invoices
This 16-second video is enough to cover most needs.
Select Invoices
Navigate to Payables > Invoices page
Select one or more invoices. Click Pay Invoices which launches the payment flow.
Payment Flow: Review Invoices and Choose Credit Memos
Make sure you’ve chosen the correct invoices. If you haven’t, abandon the flow begin again.
Optional: Select one or more credit memos to apply to the payment.
Click Next to proceed to the Payment Method
Payment Flow: Payment Method
The first time you pay invoices, you’ll be asked to Add a payment method.
For ACH, you can add manually or use our Plaid connector.
We recommend Plaid connector for ACH. It does instant bank verification.
Once you’ve chosen a payment method, click Next.
Payment Flow: Review Payment
Review that the invoices, credit memos, and payment method are correct.
Click Pay.