Only information necessary to process the accounts payables is transmitted to RBC PayEdge, no personal information is shared.

To RBC PayEdge

  1. Suppliers who have outstanding payables/bills is transmitted to RBC PayEdge account and can be found at Suppliers >> Manage Suppliers under Attention Needed tab. The information includes supplier name, address, main phone and email, if any
  2. Once payment information is added for the supplier, outstanding payables/bills associated with those suppliers from QuickBooks Desktop get transmitted to RBC PayEdge account and can be found under Payments >> Outstanding Payables. The information includes supplier name, amount, currency, memo and due date, if any

To QuickBooks Desktop

Paid bills from RBC PayEdge account is transmitted back to your accounting software

To know more about your accounting software's Data Sharing Policy please check your accounting software website.

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