Overview
A payment run is a list of payments created by Buyers to settle their outstanding financial obligations with their suppliers. They are typically managed by the accounts payable function within a business on a periodic basis.
Create
Enable your customers to create and manage payment runs within your product using the API.
Confirm & authorize
Enable your customers to confirm the payment run details and authorize the supplier payments.
Fund
Enable your customers to allocate funds for a payment run via one of their linked accounts.
Modify
Enable your customers to manage payment runs by canceling entire payment runs or canceling and updating individual payment run lines.
Confirmation of Payee
2 items