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Attach a document to an offline payment

Have a receipt for the payment that was made outside of PayMaker. Attach it as a document to an offline payment in PayMaker.

  1. In the left navigation pane, click Payments Out
  2. Click the payment to attach the document to
  3. Click the more options dots
  4. Click Document
  5. Click Attach Document
  6. Browse for the document on the computer or select a document uploaded to the Inbox
  7. Click Add Document

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    FAQ

    How do I make a payment without creating a bill? How do I pay a bill? How do I process items from the Inbox? How do I add a vendor? How do I apply vendor credits? How do I attach a document to an offline payment? How do I add another user? When will my payment arrive? Process Date vs. Arrives by Date How do I cancel a payment? When can I void a payment? How do I contact PayMaker Support?

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