When you first pay a bill that has been created from your accounting software in Bluechain, you will be required to confirm which account or GL this should be linked to your Bluechain payment method. This is an important step in ensuring that your payments are automatically allocated to the correct accounts in your accounting system.

After you have made your first payment in Bluechain, you will receive an email asking you to select which account in your accounting system the Bluechain payment method should be connected to. This is a one-time process and will only need to be completed once for that payment method.

By connecting your Bluechain payment method to your accounting system, you can ensure that your payments are accurately recorded and allocated to the correct accounts. This will save you time and effort in manually reconciling your payments.

Please note that you will need to have an active account within your accounting software in order to connect your Bluechain payment method. If you do not have an active account, please create one before completing the steps above.

Once you have completed the process, your Bluechain payment method will be connected to your accounting system and your payments will be automatically allocated to the correct accounts. If you have any further questions or need assistance, please contact our support team for help.