Process an unlimited number of payments with a single click of your mouse.
Make secure payments with a single click through seamless workflows built directly into Entrata. Bill Pay supports virtual card, ACH, and paper checks, making it easier than ever to send payments.
Reconciliations are easier because ACH withdrawal occurs for each payment. Plus, you’ll have more flexibility with complete void and unclaimed property functionality even after payments have been reconciled.
Bill Pay pulls vendors’ banking information from VendorAccess, ensuring their information is always accurate. And if your vendors aren’t in VendorAccess, existing virtual card, ACH, and check remittances in Entrata can also be used.
"BillPay is one of the biggest solves in efficiency and visibility for us in knowing where our payments are at any given time... Having that integrated in the system with something that we hope is as easy as your personal bank’s bill pay system is a game changer."
Will Silverstone
Director of Portfolio Management
Our team will answer questions and assist vendors in signing up for VendorAccess to make the process as seamless as possible. Vendors can select their preferred payment method, which automatically syncs with Entrata. Virtual card, ACH, and check remittances in Entrata can also be used.
It doesn't matter if you have zero training. Bill Pay uses the Entrata Accounting AP screens that you're already familiar with. Once Bill Pay is enabled, you're ready to start processing payments.
With Bill Pay, you can pay utility suppliers just like any other vendor. Customize settings to pay different utility accounts through separate transactions.
Save time and manage your properties with flexibility. Join thousands of other operators.