About Vendor Payments powered by CSI

This service will no longer be supported after June 2026. Check out Vendor Payments powered by MineralTree to continue paying vendors electronically in Sage Intacct.

Vendor Payments powered by CSI is an electronic payment service that allows you to pay vendors from Sage Intacct. After setup is complete, you'll follow your normal bill payment workflow for selecting and approving payments. Select CSI as the payment provider and they'll determine the best payment method and take care of the rest.

CSI supports the following payment methods:

  • ACH

  • Check delivery

  • Virtual card

Work with your partner or Professional Services to start the subscription process. If you're a direct Sage Intacct customer, contact your account manager. These resources can help you determine which payment service works best for your business needs and guide you through the setup process.

Payment timing

Vendors typically receive payments 4-5 business days after you send a payment. For example, if you sent a payment on Monday, the vendor receives a credit to their account on Friday. Your own account is debited the day after you send the payment, in this case, on Tuesday.

See the Estimated setup and payment timing for more information.

How CSI selects the payment method

The following diagram explains how the payment provider selects the payment method for each vendor.

The payment method selection process.