Require All Vendors to Link a Bank Account

You can require that all subcontractors connect the bank account which will receive the payments you issue, before they can submit their next Application for Payment.

If you want to require only specific vendors link a bank account, see Require a Vendor to Link a Bank Account.
To apply this requirement to all vendors:
  1. In the left-hand sidebar, select Company settings.
  2. Among the tabs at the top of the screen, select Payment info.
  3. In the Vendor bank account linking section, choose one or more:
    • Select the toggle to block all new vendors from billing until a valid bank account is linked. This ensures the requirement gets applied to new vendors as they're created or imported.
    • To require all existing vendors link a bank account, select Set all vendors to blocked.
  4. Confirm your choice(s).
Existing vendors are blocked from submitting an Application for Payment until they set up a link to a valid bank account.