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.
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.
How to set up the rebate account for payment rebates.
Reports
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.
Get the positive pay report for payments through MineralTree.
A registry of MineralTree payments with bank transaction information.
Reference
How to pay vendor bills, payment timing, and about payment states.
Frequently asked questions
