Vendor Payment Method

Modified on Thu, Feb 15 at 11:42 AM

This report offers a comprehensive view of the payment methods supported by each of your accounting vendors, including autopay status and authenticity checks to help you streamline payments and enhance security.





Group of locations to run the report on

Select “All” from the group dropdown to run the report across all locations


Select a Group, then choose a specific location or choose "All" from the Location drop-down

Payment Method

Payment type (Vcard, ACH, Check)

Field Description




Location group


Location specified on your invoice

Vendor ID

Accounting vendor ID

Vendor Name

Vendor name, as it's read on the invoice

Vendor Payment Method

Type of Payment - Vcard, ACH, Check

Is Vendor Marked Auto Pay

Yes/No value indicating Auto Pay has been enabled for a specific vendor

Auto Pay Bank Account

Bank Account Details for Auto Pay enabled vendors

Is Fake Account ?

Indicates whether Bank account is genuine

Access Model

Category: Payments

Available to users with access to Vendor Pay as a standard report across all plans

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