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What vendors can I set up disbursements in Rechargly
What vendors can I set up disbursements in Rechargly

Rechargly allows you to set up disbursements for a wide range of vendors. If your vendor is not yet enabled in the system, you can follow these steps to request setup.

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Written by Alex Millar
Updated over a week ago

Steps to setup a new vendor in Rechargly:

  1. Forward the invoice and supporting material: Send the vendor’s invoice and any relevant supporting documents to your unique Rechargly email address (You can find this email on the Setup page). This will include the original email, PDF’s, CSVs, or usage reports that determine what you pay each period.

  2. Contact Rechargly Support: Write a message to Rechargly support via chat or email, and the team will review the vendor’s information.

  3. Timeline confirmation: The timeline for enabling the vendor will be provided via chat during your conversation with the support team.

Additional Notes:

  • Ensure the invoice and supporting documents are complete and accurate to avoid delays.

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