Supplier remittance with Supplier Payments powered by MineralTree

After MineralTree processes the payment, MineralTree sends your suppliers a remittance email that includes the payment information.

Here's an example of what a supplier remittance looks like:

Update your company email address in MineralTree remittances

You can change your company's email address used in supplier remittances sent from MineralTree.

1. Go to Cash Management > All or Setup > Accounts > Cheque.

2. Find the MineralTree-enabled account.

3. Select Edit at the end of the row.

4. On the Payment providers tab, enter the Email address for remittances.
5. Select Save.

1. Go to Cash Management > All or Setup > Accounts > Cheque.

2. Select Edit next to the MineralTree-enabled account.
3. On the Payment providers tab, enter the Email address for remittances.
4. Select Save.

Resend remittance to a single supplier

Before you resend a remittance, verify the supplier's email address to make sure it goes to the right person.

You can resend remittance for a single payment from the posted payment. Resend remittance for multiple payments from the Posted Payments list.

1. Go to Accounts Payable > All > Payments > Posted payments.

   From here, you can drill down to a single posted payment or select payments from the list to resend remittance.

2. If you drilled down to a single posted payment, go to the History tab.

3. Select Resend remittance.

Resend remittance to multiple suppliers

1. Go to Accounts Payable > All > Payments > Posted payments.

   From here, you can drill down to a single posted payment or select payments from the list to resend remittance.

2. If you drilled down to a single posted payment, go to the History tab.

3. Select Resend remittance.