Manage Accounts Used to Fund Vendor Payments

The Payment Accounts screen allows you to view all of your organization's accounts that may be used to fund virtual card and ACH payments to your vendors. 

To access the Payment Accounts screen, click the Gear icon in the upper right of any screen and, under Company Settings, click Product Configurations.

The Vendors Assigned column indicates how many vendors are assigned to that account.

The Default account will be automatically assigned to all new vendors added to Emburse Pay. To change which account is the default, click on the three dots button to the right of the desired account and select Set As Default Account from the drop-down menu.

Selecting Assign to All Vendors converts all vendors currently in the Vendors tab on the main dashboard to the selected funding account.