Level 3 · 75.50.090.000 · July 2026 catalog

Issue and settle supplier payments

2 configuration records on this node and beneath it. Applies to Dynamics 365 Finance and Dynamics 365 Supply Chain Management.

Verified
Microsoft business process catalog July 2026

Catalog source ↗

In the tree

75.50.090.100Manage supplier prepayments in Dynamics 365 Financeno records yet
75.50.090.110Create a prepayment on a purchase order in Dynamics 365 Supply Chain Managementno records yet
75.50.090.200Manage supplier payments in Dynamics 365 Financeno records yet
75.50.090.210Pay suppliers by check using vendor payment journals in Dynamics 365 Financeno records yet
75.50.090.220Pay suppliers by electronic payment using vendor payment journals in Dynamics 365 Financeno records yet
75.50.090.230Pay suppliers by credit card using vendor payment journals in Dynamics 365 Financeno records yet
75.50.090.300Manage supplier letters of guarantee for payment in Dynamics 365 Financeno records yet
75.50.090.400Manage post-dated checks using Vendor postdated check journals in Dynamics 365 Financeno records yet
75.50.090.500Manage payment transfers in Dynamics 365 Financeno records yet
75.50.090.600Manage supplier settlements in Dynamics 365 Finance1 record
75.50.090.700Perform Post dated check settlements in Dynamics 365 Financeno records yet
75.50.090.800Net payments between customers and vendors in Dynamics 365 Financeno records yet

Configuration records anchored here

AP-SETUP-020

Define vendor methods of paymentMaster data · Accounts payable > Payment setup > Methods of payment

Partly verified

Verification note

Compared with row 6581 of the July 2026 Business Process Catalog workbook. Verification covers the published ID, hierarchy, title and product classification only. It does not verify the live Finance and Operations path, configuration, availability or transaction behavior.

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