Course Level: Basic
Prerequisites: None
Instructional Method: Self-Study (virtual trainer)
Recommended CPE Credits: Not Eligible for CPE
Access Period: One Year from Purchase
Estimated Time to Complete: 6 Minutes
Published: 5/2025
Learning Snippets are short demonstrations of the features and functions you use the most. This Learning Snippet will demonstrate the process of selecting and submitting invoices for payment using the Auto Payment feature in MIP. We’ll cover how to create a Pay Invoices session, select invoices for auto pay, and handle any exceptions—such as excluded vendors or missing invoice data. We’ll also explain how reference numbers are assigned, how to submit payments to Corpay, and how to track and post the status of those payments in MIP Cloud.
