Selecting the down arrow next to your Organization name will open the Settings menu. From here, you can update settings specific to the Organization (entity) associated with your Verivend account.
Payment Approvals
Set up and manage payment approval settings for outgoing VeriPay distribution payments. All outgoing payments can be set to require secondary approval (All payables require approval) or only payments over a certain dollar amount can be set to require secondary approval (Require approval over a minimum dollar amount). Before turning on this setting, you will need to assign the Payables Approver Role to a user account for your Organization. Please see Creating User Accounts and User Account Roles for more information about setting up additional users and roles for your Organization. When either Payment Approvals setting is turned on, all users with the Payables Approver role in your Organization will receive an automated email notification when an outgoing payment requires approval.
Reporting Attributes
Can be added to Invoices to manage and store additional data points. The sending Organization of an invoice can add as many Reporting Attributes as needed and then fill in the specific data when creating and sending new Invoices.
VeriPay Settings
Manage your Organization's settings for automatically accepting VeriPay payments from other Organizations. You can choose to Enable or Disable the Auto Accept setting for Organizations from which you have previously received a VeriPay payment.
Change Account
Change to another Organization (entity) associated with your Verivend account.