Can a Payer have multiple vendors on their Payer Portal?

All of a payer’s vendors that have sent them a payable (invoice) and are part of the Paystand network will appear in the payer’s Payer Portal. If the merchant has a payer portal premium plan, they will be listed individually; if not, they will be combined in the “Others” option in the vendor selector menu on the top left of the Payer Portal.

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