> ## Documentation Index
> Fetch the complete documentation index at: https://glide-9da73dea.mintlify.site/llms.txt
> Use this file to discover all available pages before exploring further.

# Vendor payments

> Pay vendors through enabled bank or USDC routes and review your business approval requirements.

For a bank payment, choose the **receiving currency**, then the **recipient** and **amount**. Review the **live quote** and confirm with the required wallet. Business vault payments use the entity's proposal and signing controls. See [Send money](/money/send).

## Save recipient details

Save the vendor's name, account details and receiving currency through the recipient flow available for your account. Review the details on each payment. Saving a recipient does not grant standing approval or add the destination to an agent's policy allowlist.

## Approvals

Review your entity's current approval policy before submitting a payment. For vault transfers, check the required signers and follow the proposal through execution. A recurring vendor relationship does not bypass these controls.

## QuickBooks and Xero

Where transaction export is offered, download a generic CSV, a Xero CSV or a QuickBooks IIF file. Check the import format accepted by your accounting software and reconcile the records there.

Live invoice sync from QuickBooks Online or Xero is not available. The [AP agent skill](/agents/skills/ap-agent) is also blocked on those integrations. Glide does not automatically mark invoices as paid in your accounting software.

## Cross-border payments

Choose a method enabled for your account and recipient:

* **USDC.** Use a supported network and check the destination wallet.
* **Bank payment.** The currency-first Noah flow offers USD ACH/Fedwire and EUR SEPA. Other channels are offered only when available for the selected destination.

Review the rate, fees and receiving amount before confirming. A currency directory or connector listing does not establish live payout coverage.

## Failed or uncertain payments

Check the payment status and any partner error before retrying. A failed submission does not establish that funds have returned. If the outcome is uncertain, contact support with the payment reference and resolve it before creating another payment.

## Next

* [AP agent skill](/agents/skills/ap-agent)
* [Send money](/money/send)
* [Team and roles](/business/team-roles)


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