Vendor Payment Method

Modified on Thu, Feb 15 at 11:42 AM

This report offers a comprehensive view of the payment methods supported by each of your accounting vendors, including autopay status and authenticity checks to help you streamline payments and enhance security.

Filters

Filter	Description
Group	Group of locations to run the report on Select “All” from the group dropdown to run the report across all locations
Location	Select a Group, then choose a specific location or choose "All" from the Location drop-down
Payment Method	Payment type (Vcard, ACH, Check)

Field Description

Field	Description
Group	Location group
Location	Location specified on your invoice
Vendor ID	Accounting vendor ID
Vendor Name	Vendor name, as it's read on the invoice
Vendor Payment Method	Type of Payment - Vcard, ACH, Check
Is Vendor Marked Auto Pay	Yes/No value indicating Auto Pay has been enabled for a specific vendor
Auto Pay Bank Account	Bank Account Details for Auto Pay enabled vendors
Is Fake Account ?	Indicates whether Bank account is genuine

Access Model

Category: Payments

Available to users with access to Vendor Pay as a standard report across all plans