Missing a vendor's banking details has always meant chasing them down before you can send a payment. Now you can hand that step to the vendor themselves.
Set up a bill pay in ImpactGraph, create the merchant with whatever info you have, and send them a secure link to fill in the rest.
Here's what's new:
- Invite vendors to self-serve: send a link so the vendor adds their own address, account type, routing number, and account number.
- Start a bill pay without complete info: create the merchant and move to approval right away, with no payment issued until the banking details come in.
- Manage everything in one place: add, edit, and track your vendors and merchants directly from your ImpactGraph login.
No payment goes out until the info is collected and your fiscal sponsor approves, so nothing slips through before it's ready.
-Amrit
