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Bank Integration
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Authentication
Access Management
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ERP Integration
Bank Integration
Making Payments
Bill / Invoice syncing
Disbursement Bank Account
Due Diligence
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Privacy
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SMART Disburse
User Support Guides
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Knowledge Base
FAQs
Bank Integration
FAQs
Authentication
Access Management
Enrollment
ERP Integration
Bank Integration
Making Payments
Bill / Invoice syncing
Disbursement Bank Account
Due Diligence
Preferences
Privacy
Product Selection
User Support
SMART Disburse
User Support Guides
In the AR / AP application, am I adding a disbursement or receiving account number?
Please add the disbursement account(s) that you wish to make payments from.