Send vendor payments from Dynamics BC

After you add a new invoice to the Payment Journals, the invoice can be sent to Corpay Cross-Border directly from Dynamics BC. Once the invoices are sent to Corpay Cross-Border, they can be processed like any other payment file.

Send purchase invoices to Corpay Cross-Border

1. After you add the invoices, click Send to Corpay.
   Note: All invoices in the journal will be sent to Corpay Cross-Border.
   
   
   
   
2. On successful upload, the status in the Corpay Status column will update to Send Success.