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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.

Taulia Add-on for SAP integration suite, managed gateway SP04 Release Notes: 000010715

Summary of service pack 04 for the Taulia Add-on for SAP integration suite, managed gateway, released November 2024.

Q. How to see invoices currently netted against outstanding credit notes?: 000010712

Use Taulia portal to check if an invoice is blocked or netter for early payment.

Q. What invoice status information can my suppliers see?: 000008758

Information about the various invoice statuses and how a supplier can see a detailed status description.

Q. Will existing invoices update if the EP Rate group is changed in SAP?: 000008760

This article explains what happens to existing invoices in case you adjust a supplier’s Early Payment rate group in SAP. This article is applicable if you use SAP and the Taulia Dynamic Discounting solution.

Taulia add-on for SAP integration suite, managed gateway: configuration guide: 000010689

Configuration guide for Taulia add-on for SAP integration suite and managed gateway.

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