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