Delete vendor from bill pay

JT_CFMcGills · ‎11-28-2023

I entered a vendor into Bill Pay but have decided not to use them. They never set up any banking info for ACH payments. How do I delete vendors from Bill Pay?

TheRealChipA · ‎11-28-2023

Hi @JT_CFMcGills. The short answer is that, currently, you don’t. See the red circled note in the screen shot below, from the Square Help Document on Bill Pay. Two recommendations, of which you can do either or both.

Join the Bill Pay beta test which is ongoing and adding new features to test all the time. Then submit your feature request there.
Head over to the Square Ideate Board and submit a feature request to the Square Business Banking Team there.

Otherwise, for now at least, you’re going to have to live with the inactive vendor being in your list.

Chip A.
Square Expert & Innovator and member of the Square Champions group. (But NOT a Square employee, just a seller like you)

Was my post helpful? Take a moment to mark it as a solution. Marked solutions help other sellers find possible resolutions to similar problems. Also, if you find your solution elsewhere (say, through Support), it is helpful to come back to your post and tell us about it, then mark that as a Solution. Solutions are what this Community is all about!