Quick reference guide for Vendor Payments powered by MineralTree

Setup

Before setup

• Gather information and documents

  A list of all information and documents that you should gather before you begin.

• Pre-setup checklist

  Tasks to complete before you enable and set up the payment service.

During setup

• Set up Vendor Payments powered by MineralTree

  The setup process from the initial subscription to enabling accounts and vendors.

• Set up the rebate account

  How to set up the rebate account for payment rebates.

Reports

• Vendor subscription status

  See which vendors are subscribed to the MineralTree payment service.

• Payment request approval history

  A history of when payments get approved and sent to MineralTree for processing.

• Positive pay

  Get the positive pay report for payments through MineralTree.

• Payment registry

  A registry of MineralTree payments with bank transaction information.

Reference

• About Vendor Payments powered by MineralTree

• Pay a vendor

  How to pay vendor bills, payment timing, and about payment states.

• Vendor remittance

• Virtual card aging and expiration

• MineralTree account criteria

• Estimated setup and payment timing

• Frequently asked questions

  • Setup

  • Payments