This article covers the payment methods used to make payments in Corpay One. If you want to learn more about payment methods that are only selected for receipts - that is, payment methods that are not actually used to make payments through Corpay One - you can read more in this article.

Corpay One supports invoice payments with one type of payment method: bank account.

1. First, go to Settings > Payment method, and click the Add payment method button:

2. Here you choose to add a payment method for the bank.

The process from here differs depending on the type of payment method you choose.

1. First, select your company's bank from the list (use the search field at the top to find your bank quickly):

2. Next, enter your account details and the name you want for the payment method. Finish by clicking Connect:

The process from here differs depending on which bank your company uses, and the type of bank account connection varies as well. This article describes the different types of bank account connection.

Once your company's bank account is connected and activated in Corpay One, it is automatically selected as the payment method for new invoices from then on. If you want to use the bank account as the payment method for invoices that have already been added and are still unpaid, you have to select it manually on each individual invoice.