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
