Settle

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 <a href="https://help.settle.com/en/articles/6137333-paying-an-invoice-with-extended-payment-terms">this article.</a>

Log in to your Settle account and Add a bill. (Check out <a href="https://intercom.help/settleco/en/articles/6137366-adding-and-importing-invoices" rel="nofollow noopener noreferrer" target="_blank">this article</a> if it's your first time.)

Once you see the bill in your Bills &gt; Unscheduled tab, open it

Click Proceed to payment at the bottom right corner of the invoice screen.

You'll see options to Pay from my bank account or Finance payment (Extend payment terms)

Keep Pay from my bank account selected

Select which date you'd like Settle to pay your vendor. Once a date is selected, hit Pay ASAP or Schedule

1. Log in to your Settle account and Add a bill. (Check out <a href="https://intercom.help/settleco/en/articles/6137366-adding-and-importing-invoices" rel="nofollow noopener noreferrer" target="_blank">this article</a> if it's your first time.)
 
2. Once you see the bill in your Bills &gt; Unscheduled tab, open it
 
3. Click Proceed to payment at the bottom right corner of the invoice screen.
 
4. You'll see options to Pay from my bank account or Finance payment (Extend payment terms)
 
5. Keep Pay from my bank account selected
 
6. Select which date you'd like Settle to pay your vendor. Once a date is selected, hit Pay ASAP or Schedule

*Disclaimer - please note that vendors must have an address on file in order for Wire transfer payments to be processed successfully.