Why is it required to add a payment method for suppliers?

Supplier payment method refers to the mode in which suppliers would like to get paid. RBC PayEdge supports multiple payment methods (domestic and international) that gives you the flexibility when it comes to paying your suppliers. In order to make payment to your suppliers, RBC PayEdge requires you to assign or update at least one payment method for your suppliers.

You might be interested in the following questions:

1. What are the different supplier payment methods supported by RBC PayEdge?

2. How can I add payment method for my supplier(s)?

3. I have the proper payment information from a supplier but I keep getting a message saying that the information I have entered cannot be saved?

4. How can I view, edit or delete supplier’s payment method?

5. Can I choose/set a default/preferred payment method for my suppliers?

Did this answer your question?