Checklist when using PayStand's Account Payables

After working with numerous bookkeepers, accountants, and controllers, we put together a handy checklist for you to use for every payable and payout done through PayStand.

  • Log into your PayStand Accounts Payable dashboard
  • Connect your bank account, as a source of funds for payouts
  • Create a vendor you intend to pay
  • Create a Payout Batch, to send funds to your vendor


If you chose to retrieve the vCard from your dashboard:

  • Retrieve the vCard from the dashboard once it's available
  • Deliver vCard details to your vendor
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