Flagging Vendors to Be Paid Externally

Corpay Complete is a comprehensive solution for streamlining vendor payments and offers the added convenience of paying vendors outside of the application. This article is designed to instruct you on how to mark vendors for payment outside of Corpay Complete.

NOTE: The visibility of pages and information in Corpay Complete is based on roles assigned to users by a company as well as company configuration. As a result, some pages and information may not be visible to you or may only be available in a view only format.

To flag a vendor for external payment:

1. Log in to Corpay Complete.
2. Select the Vendors menu item from the left-side navigation pane.

3. In the Vendors table, locate the external payment vendor by Vendor ID, Name, or Company Email, then click the vendor's Name.

4. Click the Payment Methods tab on the Vendor Details page.

5. Click the + Add Method button in the Payment Methods pane.

6. In the Add Payment Method dialog, select External Payment from the Payment Type drop-down.

7. Select the Account Type from the Account Type drop-down.
8. To set external payments as the default method for the vendor, check the Default for future invoice payment method checkbox.
9. Click the Save button.

10. The external payment method will be added to the Payment Methods pane and be available for selection as an invoice payment method.