Frequently Asked Questions
- Retract and Re-Do a Bill for ERP Synchronization
- Unblocking and Blocking Payees
- Applying Credits to Bills
- How to Mark Bills as Manually Paid
- Troubleshooting Email Delivery Issues: Registering Your Domain
- Payments in “Submitted” Status
- Understanding 'Paid' Status: Why Payees Might Not See Funds Immediately
- Unlock Locked Payees
- Troubleshooting Common Sync Failures
- Deferred Payments: Causes and Next Steps
- Know Your Customer (KYC) FAQs
- iFrame and Supplier Portal Login Error Codes for Payees
- Suppliers/Payees with Banks in Different Countries