A vendor bill may be paid within PayRewards by completing the standard payment flow:
In the main menu, select Make a Payment.
Select Vendor Payment
Search for an existing Payee or select Add New Payee to create a new record.
Enter the payment amount and payment date.
(The current date is selected by default; alternatively, a future-dated payment may be scheduled.)
(Optional) Enter a description for your internal records.
Enter Reference invoice number.
Click Continue to Payment Method and select the preferred funding method.
Select Continue to proceed to the optional PayRewards Points earning selection.
Proceed to Payment Review, verify the payment details, and acknowledge the confirmation statement.
Select Confirm to complete the payment submission.
If you create a payment, but save authorizing it for later, it be deleted using the bin icon on the Review and Authorize page, after which it can be recreated with the updated details. If a payment is already authorized, it can only be cancelled or refunded by contacting support.
Note: Since PayRewards does not sync automatically with QuickBooks or other accounting software yet, the bill will still appear as unpaid until it has been updated manually.