video1.0<iframe src="https://www.loom.com/embed/60145d45968b493b8451c103988a94f3" frameborder="0" width="2130" height="1597" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>15972130Loomhttps://www.loom.com15972130https://cdn.loom.com/sessions/thumbnails/60145d45968b493b8451c103988a94f3-1a8b1cf1eb40af4d.gif357.406This Loom explains how to create and manage a payment in Adoptive for bills that are ready to pay. The creator selects the payment account, chooses the bank method and debit date, and notes options to pay when vendor details or bank details are collected, including emailing the vendor to request ACH information if it is not on file. They then click Review and Pay, confirm the payment is scheduled and waiting for ACH details, and show how to navigate back to the payments page. Finally, they cover marking bills as paid, including partial payments and how the remaining balance stays in Ready to Pay.