Payments Element

What is the Payments Element?

The Payments Element enables users to view and manage their scheduled, in-flight, and historical payments made to vendors. With this Element, users can filter payments by vendor and easily manage payments. In addition, this Element enables users to schedule one-time payments to their existing vendors.

Element features

The Payments Element enables a set of user interactions and features.

Feature	Description
Display a list of payments	Display a list of scheduled, in flight and historical payments made by the user. The list provides information about the payment process date, payment confirmation number, vendor name, payment delivery method, current payment status, and amount.
Filter, sort, and pagination	Search for and filter payments by vendor name. Sort payments by each column in the ascending or descending order. Navigate between pages when there are more than 20 payments in the list.
Payment details	Click a payment in the list to get detailed information about selected payment.
Schedule a payment	Schedule a one time payment to a vendor. When scheduling a payment, users can add payment details, such as funding payment method, a note for their vendor, and a process date for today or for a date in the future. Vendors will receive payments in their set payment method - ACH, virtual card, or check.
Cancel or void a payment	The user can cancel a payment only when the payment is scheduled. When BILL starts processing the payment, the user can attempt to void the payment.

In the next set of sections, we showcase the user experience and implementation details for the Payments Element.