Payments Module
This section provides information on the Corpay Complete Payments Module, including instructions for creating and processing payments, viewing and editing payments, approving payments, and generating payment reports.
General
Create Payments
Process Payments
- Tracking Payment Modifications
- Accessing Invoices That Are Ready for Payment
- Excluding Payments from a Payment Run
- Voiding a Payment Run
- Exporting a Payment Settlement File
- Scheduling a Recurring Payment Settlement File Export