EIPP

The following are the featured videos for Highradius Electronic Invoice Presentment and Payment:

Refund Workflow from POA

Introducing New Customer UI

Adding and Removing Invoice Tags

Modifying Default Payment History Period

Introducing Global Search Panel

Exporting Open Bills

Managing Dispute Status

Adding or Editing User or Contact

Enabling or Disabling Auto Payment

User Activation Manual

Introducing Inbound Extract Report

Introducing Payment Outbound Screen

Managing User Access

Paying Bills Using Credit Card

Scheduling Payments Using Credit Card

Setting Up Auto Payments

Paying Bills Using ACH

Scheduling Payments Using ACH

Paying Bills Using Debit Card

Scheduling Payments Using Debit Card

Viewing Open Bills

Making Payments Using Multiple Instruments

Making Bulk Payments

Creating Disputes

Exporting Records

Making a Prepayment