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Getting Started with VendorPay
Documents Needed for Setup
Paying invoices through Plate IQ
How do I Pay an Invoice on VendorPay
Paying invoices using ACH vs Checks
How do I Invite Vendors to Accept ACH Transfers
Frequently Asked Questions
Is there a limit to ACH transactions?
Can I see when a vendor has cashed a check within Plate IQ?
When I approve a new check run or payment, is my account debited immediately?
Can I customize the signature on my checks?
Do you support PositivePay?
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