Unless you send payment to vendors via direct deposit, the funds must be accepted by the vendor. You can send a payment reminder by following the steps below.
Navigate to the 'Bills' tab from the left-hand menu.
Select the bill from the list and click on the 'Pending' payment that you would like to send a reminder for.
Click the 'Remind vendor' button.
Select how to send the payment reminder - email, text message, or both.
Hit 'Send'.
Done! Your vendor will receive another notification for the payment with a direct payment link for easy access.