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Docyt Setup, Personal & Business Settings
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Navigation & Getting Started
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Top FAQs from Business Owners
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Docyt Mobile App
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Accounts Payable
- Setup
- Managing and Processing Invoices
- The UPS Store®
- Document Management
- Vendor Credits
- Accounts Payable Approval Settings
- Bill Pay
- Docyt Full Service Check
- Docyt ACH
- Split Expenses
- Intercompany Settlement
- Vendors & Payees
- W-9 & 1099
- Invoice Queue
- Check Register
- Mark As Paid
- Payment Rules
- Receipt Box
- Copy Invoice Link
- Billable Invoice
- Merge Duplicate Vendors
- Docyt Check
- Split Invoice in Multiple Payments
- split statement to invoice
- Split Invoice In Multiple Businesses
- Split Invoices
- Vendor Tax Profile
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Flagged Transactions & Document Requests
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Financial Connections
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Expense Reports & Employee Reimbursement
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Receipt Management
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Business Reports & Budgets
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Vendors, Payees, W-9 & 1099
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Revenue Integration & Reconciliation
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Reconciliation Center
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Accounts Receivable for The UPS Store®
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Business Mailroom
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Accountant
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Product Updates
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Docyt University
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iOS
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Ledger Reports
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Revenue Centre
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Integration
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Docyt Plans
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Vendor Payment Report
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Docyt Check
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Account Receivables
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Expense Management
Reset Payment Methods in Docyt
Easily reset payment methods to resolve issues with signature display. Note that resetting Docyt Check/ACH module requires resetting Bank Account information.
If your signature is not displaying correctly, you can reset payment methods in Docyt. It is important to note that resetting the Docyt Check/ ACH module will require resetting the Bank Account information.
- Log into your Docyt business account.
- To access the necessary settings, navigate to 'Expense Management' and select 'Accounts Payable'. From there, locate and click on 'Settings'.
- Select 'Setup Payment Methods' from the available options.
- Select 'Docyt Check' or 'ACH Payments' as required.
- Under 'Docyt Check', click on 'Reset Docyt Check Setup'.
- In 'ACH Payments', click on 'Reset Docyt ACH Setup'.