- Liquid Support
- For Vendors/Contractors
- Bank Accounts
-
General
-
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
-
For Vendors/Contractors
-
Training Videos
Why does my international bank account say Unverified?
Your international bank account will show an Unverified badge initially.
After you have added your international bank account, it will take 24-48 hours for the bank account information to be manually reviewed and approved for using payments.
Once Liquid has verified your bank account information, that badge will show Verified.
(For US-based vendors, this verification is completed via Plaid.)
Once your account has been verified, you will be able to invoice your clients and receive payments!
Note that replacing or editing your bank account will require additional verification from Liquid.