Finexio Suppliers

  • Payment Lifecycle Automations

    This reference article explains what happens when a payment is not claimed, processed, or successfully completed within the designated timeframe. Use this information to u...

  • Reissue/Refund Supplier Payments

    Users can initiate a reissue or refund of suppliers payments on the Invoices or Payments in Progress tab.Important Note: Finexio does not issue a USPS tracking number, when...

  • Request Finexio Supplier Payment Disbursement Prior to Payment File Submission

    Use this process when a supplier must be created in Finexio before appearing on a payment file.    Preferred Process This workflow ensures all entire supplier enrollment p...

  • Locate a Supplier's Finexio ACH Trace ID

    Users can locate the ACH Trace ID, issued by Finexio. The information can be used to provide a supplier, as confirmation of the settled payment. Access Payment DetailsClick...

  • Locate Supplier Details in Finexio

    Users can locate the supplier's remittance address, designated to receive Finexio payments (e.g. Checks).  Locate Supplier Details Under Management header and click Supplie...

  • Locate a Supplier's Finexio Issued Virtual Card Number

    Users can locate the last 4-digits of a virtual card payment, issued by Finexio. The information can be used to provide a supplier, as confirmation of the settled payment. ...

  • Locate Supplier's Payment Details

    The Payment Details screen displays a comprehensive timeline of the payment events, associated an invoice.Important Note: Finexio does not issue a USPS tracking number, whe...