This article walks you through how to schedule a bill-pay payment. To see how to schedule a payment with Extended Payment Terms, please refer to this article.

  1. Log in to your Settle account and upload an invoice. (Check out this article if it's your first time.)

  2. Once you see the invoice in your Unscheduled queue, click to open it, then click "Proceed to payment" at the bottom right corner of the invoice screen.

  3. You'll see options to "Pay from your bank account" or "Extend payment terms."

  4. Select pay "from your bank account" and select which date you'd like Settle to pay your vendor. Once a date is selected, hit Pay ASAP.

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