Overriding the Preferred Mode of Payment
When paying a single vendor, you can override the preferred mode of payment.
To override the preferred mode of payment:
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On the vendor page, click Make Payment.
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On the Bill Payment page, select the subsidiary. The Account field is automatically set to HSBC Bank Account.
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Click the SuiteBanking subtab, and select a Preferred Mode of Payment. You can select from vendor's accepted modes of payments.
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Click Save.
Changing the preferred mode of payment on the payment record will not impact the vendor record. Overriding the preferred mode of payment on the Bill Payment page is limited to that particular payment.
Related Topics
- Processing Payments
- Daily Transaction ACH Limit
- Paying a Single Vendor
- Processing Bulk Payments
- Tracking Delayed Payments
- Reviewing Failed and Rejected Payments
- Reviewing Scheduled Payments
- Reviewing Outstanding Checks
- Canceling Virtual Cards
- Reviewing Remittance Email
- Overview of Payment Statuses
- Frequently Asked Questions about Payment Automation