This feature is used to pay your contractors when you have no invoice to send to your customer or the customer simply does not need an invoice
To activate the Bill Pay feature, you'll need to ensure the following:
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Your Denim Wallet is adequately self-funded to pay your contractors
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All contractors have ACH info on file with Denim
When adding adding a Bill Pay job:
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Click the ' - ' symbol next to Invoice Your Customer
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Answer 'No' to 'Factor this?' (all bill pay jobs must be non-factored)
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Enter contractor payment data as normal
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Submit
