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How to Pay Vendors

How to initiate payments and send to vendors.

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Written by Support Team
Updated over a month ago

Step 1: Click on "Vendors" located on the left side of the screen.
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Step 2: Find the vendor that you want to pay and click on "Pay Vendor" in the bottom left corner of the vendor box.
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Step 3: Select the vendor, add payment details, confirm return address and then click the blue "Submit Payment" tab.

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