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      Methods for Paying Bills in Accounts Payable

      Top FAQs

      1. What payment methods are available for paying bills/invoices in Docyt?
      2. How to activate Authorized Signatory, Docyt Check, and ACH payment methods for your business?
      3. How to generate a sample Docyt Check and Docyt Self-print Check to verify the accuracy of the signature and information?
      4. How can I initiate a bill payment using Docyt Check?
      5. How do I print the Docyt Self-Print Check on blank check stock paper?
      6. How do I initiate a bill payment using Docyt ACH?
      7. How to cancel a Docyt check within the first 4 hours of generating it?
      8. How much does it cost to use Docyt Check and ACH as payment methods for bill payments?
      9. How can I set up recurring payments to specific vendors on scheduled dates in Docyt?
      10. What is the timeframe for transferring money to a vendor via Docyt ACH after initiating the payment?
      11. How can I transfer funds from my Docyt Wallet back to my bank account if an ACH transaction fails?
      12. How can I customize my invoice/bill payment workflow and effectively manage the verification, approval, and payment of invoices in Docyt?
      13. How can users with the role of 'Verifier' in the accounts payable module verify invoices and indicate that they have been paid?
      14. How can users with the 'Approver' role in the accounts payable module of Docyt approve invoices and bills?
      15. How can I indicate that a bill has been paid using advanced settlement for inter-company transactions?
      16. How do I split invoices in the Accounts Payable module of Docyt?