1. Navigate to Vendors Section
First, navigate to Vendors in the left-hand menu.
2. View Vendor Profile
Click View Vendor Profile via the Actions drop-down menu for the vendor you would like to pay via CASHet pay.
3. Enter Edit Mode for Vendor
Then, click Edit.
4. Access Enabled Setting
Now, check the CASHet Pay Enabled box.
5. Save Vendor Changes
Finally, when you are ready, click Save.
6. Submit Bill Payment
Create a bill payment to pay a bill for that vendor and select Generate Payment File as the payment type.
Note: Selecting Generate Payment Check will generate the Cashét Pay file once the bill payment is submitted and fully approved. The file will be sent directly to CASHétPay automatically for processing.
If there are any CashétPay Vendor requirements missing in the Vendor detail, you will receive the error below. Go back to that Vendor, complete the required fields.
That's it. You have successfully set up and pay CASHét Pay Vendor feature in Greenslate. If you have any questions or need more help, please visit our Help Center or reach out via email or chat.