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:
Your Denim Wallet is adequately self-funded to pay your contractors
All contractors have ACH info on file with Denim
When adding adding a Bill Pay job:
- Click the Non-Factored toggle
- Click the checkbox next to No Customer
- Enter contractor payment data as normal and upload documents at your discretion (Denim does not require documents for Wallet jobs).
- Submit for Funding