video1.0<iframe src="https://www.loom.com/embed/3481b0201e414cb3819ab3cb106117d2" frameborder="0" width="1014" height="760" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>7601014Loomhttps://www.loom.com7601014https://cdn.loom.com/sessions/thumbnails/3481b0201e414cb3819ab3cb106117d2-00001.gif193.325Hi there! In this video, I'll guide you through the process of authorizing payments for contractor invoices. We'll go step by step, from editing invoices to selecting payment authorizations. I'll also explain how to fund your borderless virtual account and initiate a transfer. Please note that USC transfers take 2-3 business days to complete. Once your account is funded, there's no further action needed. Sit back, relax, and let the transfer automatically pay out your contractors. Let's get started!