FAQs
- How do I apply a vendor credit to a payable?
- How do I re-initiate a failed payment?
- Why you can't send payments to your own team members
- Supported File Types
- How do I create a partial payment?
- Why am I getting an error when trying to update a payment?
- Why paying over $100,000.00 requires additional verification
- One-Time Customer Verification
- How do I mark a payment as paid outside of Routable?
- How do I cancel a payable or receivable?
- Why can't I reply to a payment or invoice?
- How do I use Addenda Records on Payments?
- How do I export my payables or receivables?
- Using bulk actions on your payables and receivables
- Filtering and sorting your payables and receivables lists
- Syncing payment reference numbers to your accounting software