Notaries have four different ways to check if your company is using VendorPay.
Notaries can check the following for the payment method:
- Signing notification
- Dashboard
- Order page
- Accounting page
If a notary reaches out inquiring about payment, please direct them to support@snapdocs.com. The best part of VendorPay is that we pay the notaries for you! We will handle the communication for you as well.
Signing notification
A notary will know whether a signing will be paid through VendorPay right from the start. When they receive the signing notification from a company using VendorPay, the Your Fee section will state "via VendorPay direct deposit." There is also a sentence below stating, "We're using Snapdocs VendorPay. If you accept and complete this signing, you agree to receive payment via VendorPay direct deposit."
Order page
On the order page, the notary will see “powered by Snapdocs VendorPay” in the Fees section of the order.
Accounting page
Notaries have an accounting page where they can keep track of their fees. For VendorPay orders, notaries will see "VendorPay" stated directly beneath the fee.
For VendorPay orders, notaries will also see an estimated date for payment transfer under the Sent column and the estimate of when the payment will be available in their bank account under the Received column.