Audience: Accounting Manager and Payment Authorizer
Summary: This article reviews the remittances that your vendors receive when you pay them with your American Express card in MineralTree.
When you pay a vendor with your American Express card in the MineralTree platform, they receive a remittance containing a temporary one-time-use card number that they are able to swipe up to the purchase amount that you indicated in MineralTree. The image below is what they will receive.
Please note that when you are paying multiple invoices to the same vendor, the default setting in MineralTree is to group that into one payment amount with the individual invoices indicated on the remittance. If your vendor requires one payment per invoice, disable payment grouping on the vendor page in MineralTree.