One-click, paperless payments

Process an unlimited number of payments with a single click of your mouse.

Simpler & easier payments

Make secure payments with a single click through seamless workflows built directly into Entrata. Bill Pay supports virtual card, ACH, and paper checks, making it easier than ever to send payments.

Streamlined reconciliations

Reconciliations are easier because ACH withdrawal occurs for each payment. Plus, you’ll have more flexibility with complete void and unclaimed property functionality even after payments have been reconciled.

Fraud prevention

Bill Pay pulls vendors’ banking information from VendorAccess, ensuring their information is always accurate. And if your vendors aren’t in VendorAccess, existing virtual card, ACH, and check remittances in Entrata can also be used.

Vendor Enablement Team

Our team will answer questions and assist vendors in signing up for VendorAccess to make the process as seamless as possible. Vendors can select their preferred payment method, which automatically syncs with Entrata. Virtual card, ACH, and check remittances in Entrata can also be used.

No additional training required

It doesn't matter if you have zero training. Bill Pay uses the Entrata Accounting AP screens that you're already familiar with. Once Bill Pay is enabled, you're ready to start processing payments.

Pay your utility suppliers

With Bill Pay, you can pay utility suppliers just like any other vendor. Customize settings to pay different utility accounts through separate transactions.