All Collections
All About Payments
How payables and Receivables work at Routable
Syncing payment reference numbers to your accounting software
Using OCR to speed up payment creation
Sending international payments to international vendors
Syncing international payments to the accounting software
International payments and FX Gain/Loss
Countries you can send international payments to
Enabling automatic batch payments
Filtering and sorting your payables and receivables lists
Using bulk actions on your payables and receivables
Editing payable and receivable details
Understanding Routable fees
Whitelisting Routable with your bank
Adding tags to payables and receivables
Exporting a CSV file of your payables or receivables history
Initiating pending payments to your vendors
Why am I getting an error when trying to update a payment?
Marking a payable or receivable as externally paid
Creating partial payments
Can I make or receive a payment with a Credit Card?
Canceling a payable or receivable
How checks are formatted when they are issued to vendors
Why paying over $100,000.00 requires additional verification?
Why was my payment method previously added?
What does my payable status mean?
Why you can't send payments to your own team members
What does my receivable status mean?
Supported File Types