- Liquid Support
- For Businesses
- Payments
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General
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For Businesses
- Getting Started
- Master Contracts / Onboarding Vendors
- Managing Vendors
- Compliance
- Users
- Work Orders
- Work Order Fee Estimates
- Work Order Uploads
- Purchase Orders
- Invoices
- Invoice - Work Order Matching
- Payments
- Invoice Approvals
- QuickBooks Online Integration
- Projects and Accounting Fields
- Reports
- Liquid Plan
- Custom Onboarding / Custom Contracts
- Bank Accounts
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For Vendors/Contractors
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Training Videos
Does Liquid do ACH or wire transfers?
Liquid withdraws all money from Client accounts via ACH.
To send payments to Vendor accounts, Liquid initiates those via ACH if sent to a US bank account or as a wire transfer if sent to an international bank account.