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?

Courtney Hara

Becca Campbell

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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