Can I accept payment requests and send funds to my vendors automatically?

We offer two services, a revolving line of credit and net terms on business purchases. This article applies to the net terms service.

 

Yes. To automatically accept all payment requests from a particular vendor, go to the "Vendors" area of your dashboard. Find the vendor you’re looking for and click on “Enable auto accept”. 

 

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Don’t worry, you will always have 2 business days to cancel any payment request that was automatically accepted. If you do not cancel in that window, the payment request will automatically be accepted and we'll send the funds.

 

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