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Former Member
Sep 20, 2007 at 01:16 PM

New Payment Method?


Our organization is in the process of looking to pay vendors via credit card instead of ACH or check. Our users already have a P-Card to make their individual purchases. However, this will be different from the credit card used to pay vendors.

How do we set this up so that open invoices are paid via credit card? Do we need to set up a new payment method? Where/How do we identify the credit card information for the vendor?