{"id":1199,"date":"2018-10-18T14:36:29","date_gmt":"2018-10-18T14:36:29","guid":{"rendered":"https:\/\/help.bmtmicro.com\/vendors\/?page_id=1199"},"modified":"2018-10-18T15:03:52","modified_gmt":"2018-10-18T15:03:52","slug":"vendor-to-vendor-transfers","status":"publish","type":"page","link":"https:\/\/help.bmtmicro.com\/vendors\/vendor-to-vendor-transfers\/","title":{"rendered":"Vendor To Vendor Transfers"},"content":{"rendered":"

\u27f5 Back to Reports<\/a><\/p>\n

Vendors can transfer funds to another vendor’s account using the Vendor to Vendor transfer interface. Transfers can be set up and edited throughout the month, except on vendor paydays. The actual transfer will not take place until the next vendor payday. If there is not enough funds in your account, the transfer will NOT<\/b> be completed. If you need to accumulate funds in order to cover a transfer, please up the minimum payment threshold using the My Account link at the top right of the vendor’s area.<\/p>\n

Add\/Edit Vendor Transfers<\/b><\/p>\n

To set up a vendor transfer, click on the Manage Transfers<\/b> link and click the Add New Transfer<\/b> button at the top right of the displayed table. Clicking that button will open a window at the bottom to enter the following transfer information:<\/p>\n

Beneficiary Vendor ID<\/u><\/b><\/p>\n