By RBC1 author8 articles
How can I add suppliers to my WayPay account?
Where can I find all the suppliers that were imported from my accounting software?
Why is it required to add a payment method for suppliers?
What are the different supplier payment methods supported by WayPay?
How can I add payment method for my supplier(s)?
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?
How can I view, edit or delete supplier’s payment method?
Can I choose/set a default/preferred payment method for my suppliers?