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Q. How do I update my payment method? (check/ACH/credit card): 000003638

Article Number: 000003638

Taulia does not configure payment delivery methods. Contact your customer if you want to change your preferred payment delivery method.

  • Payment by ACH - If you prefer to be paid by ACH, start by making sure that you have your bank details configured in the portal. You may then contact your customer to inquire about receiving payments through ACH. If you cannot update your bank information in the portal, please contact your customer.
  • Payment by check - If you prefer to be paid by check, please contact your customer.

 


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TOP FREQUENTLY ASKED QUESTIONS

Q. How to add a supplier admin for vendor account through Buyer UI?: 000009220

In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.

Q. How do I retransfer data in bulk from SAP to Taulia?: 000008750

Information on how to mass retransfer supplier masters, purchase orders, invoices, workflow invoices and payment documents from SAP to the Taulia Platform.

Q. How are my suppliers notified of changes to their purchase orders?: 000008751

Taulia has a feature that notifies suppliers of what has been changed by highlighting certain fields. Suppliers also get email notifications of these changes. This article describes how Taulia’s purchase order change notification feature behaves.

Q. How do I remove a supplier from my Early Payment program in SAP?: 000008749

Instructions to deactivate Early Payment offers for a supplier.

Q. How can I pull log files for the Taulia POD?: 000008757

Explanation of how to pull log files for the Taulia POD service.

Q. How can I deactivate a supplier or a list of suppliers?: 000008755

Information on Taulia’s supplier deactivation policy.

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