# How to Use Vendors

1. Access the 'Vendors' section to view and manage vendor details. Pay attention for "Bank Account Verified" and "Bank Account Unverified" for specific vendors.

<figure><img src="/files/wX6B11mjdsfvipmo9dm9" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/Wf3H3mQZtgwdj6o6xfju" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/lTogp1sBqg6ZF38OYtZW" alt=""><figcaption></figcaption></figure>

2. To make a payment, click "Pay Vendor" and go to 'Make a Disbursement' to start a payment process. You must select a case before proceeding.

<figure><img src="/files/lTogp1sBqg6ZF38OYtZW" alt=""><figcaption></figcaption></figure>

3. If the vendor's bank account is verified, go ahead and enter the payment details. Specify the transaction type as a debit, set the date, choose the category, and upload any necessary documents. Remember to review all details carefully before you confirm the payment.

<figure><img src="/files/rVVu1dN2eRhl1ARO4UVP" alt=""><figcaption></figcaption></figure>

You can still make payment if the bank account isn't verified, but you will not be able to uncheck the "PAY BY CHECK" option.

<figure><img src="/files/Fgph4OFF2LIPibJt2FLI" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/9cbKt1ZBcd8srCY9qV58" alt=""><figcaption></figcaption></figure>

4. After all details are correctly entered and you've uploaded any supporting documents, double-check the information to make sure it's accurate. Then, confirm to finalize the payment. This applies to both verified and unverified vendors once the respective steps are completed.

<figure><img src="/files/tC9C3OVreDCoRL4yDYNt" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/JYHnOZjGnXCEAWky3JF7" alt=""><figcaption></figcaption></figure>


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://douglas-law.gitbook.io/fertilityescrow/vendors/how-to-use-vendors.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.