Step 1: Click on More and choose Report . Step 2: Choose Get Report. Step 3: Please select the appropriate options to either send to your email or download.
A default payment process means the user can set a default payment method for payees. For example, if the user has five payees, the user can set how these five payees can process the check as an e-check, mail check, or printed check. Afterward, the ...
Step 1: Go to Payees from the side panel and click Import on the top right corner. Step 2: Upload the document and click Import. Step 3: Match the data using drop down box and click the Submit.