Vendors > Online Bill Pay tab

Alerts and notices

Use the Online Bill Pay tab to associate this vendor to a Kotapay vendor listed in the Kotapay Vendor List dialog. Note that you must associate this vendor with an Kotapay vendor before you can transmit vendor payments to Kotapay.

Choose Setup > Vendors and then click the Online Bill Pay tab.

Fields & buttons

All of the data-entry fields in this tabbed page are ready-only. Click the Ellipsis button button to open the Kotapay Vendor List dialog, where you can select the Kotapay vendor to link to this vendor.

After you select the Kotapay vendor to link to this vendor, the application automatically enters the vendor's contact information in these fields.

Related topics

Online Bill Payments, overview of setup and processing steps

Setting up a vendor for online bill pay

Adding a vendor to the Kotapay vendor list