Receivables payment timing

It takes three banking days (add an extra day for any bank holiday), for an ePayment from a customer to deposit.

Receivables calendar

An email notification will be sent to you once the funds are available.

ACCOUNT SETUP View all

GETTING PAID View all

CONNECTING WITH MY VENDOR View all

PAYABLES / HOW TO PAY View all

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NetSuite/Intacct/Xero View all

Microsoft Dynamics 365 Business Central View all

FAQ

What a customer sees when charged for a payment Charging a customer Vendor not connected yet Updating a vendor's bank information Managing Vendor payment methods Setting up and using the Network Payment timing - Payables Applying vendor credits Check payments Processing Items from the Inbox

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