How can I set up a ‘Pay to’ account so I can select it when I’m creating an Invoice Payable?

At the moment, we only allow you to add a payee within the ‘Payments’ section of the Tide mobile app. To do this, open your app, go to ‘Payments’ and then add your supplier’s bank account as ‘recipient’. Then, come back to your Invoice Payable draft (if it’s already auto saved) and select the ‘Pay from’ account where you added a new recipient. In the ‘Pay to’ list, you’ll be able to view and select your supplier’s bank account.

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