Before you can process vendor ePayments thorugh Nvoicepay, you
must enter your Nvoicepay client ID and code number in Accounts Payable
Settings.
Enroll in Nvoicepay's
electronic ePayment service. For information, see Vendor ePayment Processing.Note: Nvoicepay provides you with a client ID
and code as part of your enrollment process. Your client ID and code are used to
identify and transfer vendor payment information between ProContractor and
Nvoicepay.
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Select .
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In the ePayments section, enter your Nvoicepay
Client ID and Client Secret
(unique code).
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Select Save Settings.
ProContractor verifies your client ID and code immediately and provides
a message if any errors are found.
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Optionally, select a Default Payment Channel for each of
your vendors. You can use this as a filter when selecting vendor payments.
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Select .
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Select Vendor.
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Select the Payment Controls tab.
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Select a Defualt Payment Channel from the
dropdown list: Computer,
ePayments, or
Manual.
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Optionally, access your Nvoicepay account, and set up rules for reviewing and
approving payments based on your organization's preferences. For example,
managers might need to approve large payments. Refer to Nvoicepay instructions
for details.
