For RedTeam Flex users who have an upgraded TeamPlayer subscription, you will have the option of charging your vendors a fee for each electronic Application for Payment (“eApp”) submitted by your vendors. If you choose to enable this feature, this fee will be reflected in the form of a Payment Discount on each vendor invoice you receive through TeamPlayer.

To enable this "bill back" option, click HERE to learn how to configure your TeamPlayer App Card. Once the fee option is enabled, whenever you receive an Invoice via TeamPlayer, this discount fee should also be entered in Step 1 of the Vendor Invoice workflow.

This discount will be applied to the Vendor Invoice in Sage so that it may be deducted from the vendor's payment.