Viewing vendor ePayment information

For security and privacy, vendor information is secure and encrypted. If you believe the information is incorrect (for example, if the vendor did not receive the test deposit sent to the bank account provided), please enter the banking information again or ask the vendor to log in to their account to enter the routing number and bank account number again. Once entered, a new test deposit will be sent to verify a deposit to the account.

Viewing a Vendor's ePayment information

  1. In the left navigation pane, click Vendors
  2. Click the name of the vendor
  3. Click edit

If you do not see the described feature available in PayMaker, you may not have access to the feature based on permissions for your role and/or your plan does not have this feature. If you wish to get access to the feature, please review the available plans for PayMaker and upgrade accordingly or contact the Administrator of your PayMaker account. Changes in monthly user fees may apply.