Please note: Scheduling payables for payment is only available upon application approval. A decision is typically reached within 5-7 business days after submission

Step 1: Hop to the Payable tab.

Step 2: Click on the inbox header to view the association vendor emails.

Step 3: Click on the email you wish to make a payable for.

Step 4: Click on the attachments the payable should be made from.

Step 5: Blue Create Payable from Attachment on the right.

Step 6: Select the blue Create Payable.

Step 7: Look over the details that the attachment automatically filled out and fill in any remaining fields. You can also save as a draft if you are not yet ready to schedule a payment.

Step 8: Select Confirm Payable.

Step 9: Click Schedule full payment to finish.