Settle

Payments page

Scheduling a bill-pay payment

Split payments

Tracking the status of a payment

Determining payment timing

Learn how to send payments in foreign currencies, which currencies Settle supports, and more.

Sending international payments

Using labels to organize bills

Maximum invoice size

Consolidated bill pay payments

Understanding your Cash Outflows graph

Merging vendor accounts + the process if you're using QuickBooks Online

Batched payments

Explains how to add a comment to a purchase order (PO), bills, good received note (GRN), and payment

Adding comments to POs, bills, GRNs, and payments

Audit trail for viewing changes to a payment

Explains how to create and manage standalone payments in Settle, which are direct payments not linked to any specific bill or invoice.

Standalone payments

Itemize bills to track SKUs, categories and more

Marking Bills or POs as paid outside of Settle (External payments)

What is a payment NOC notification and do I need to take any action?

I made a mistake on a payment. What should I do?

Setting up recurring payments

Becca Campbell

Gabriela Holguin

Aneesah Ahamed

Bill pay tools to process your payments with ease

Payments

Find answers and get help from Intercom Support and Community Experts

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