Thank you but the browser and cache give me the same result. We have about 100 other vendors, and I don't have any problems with paying them.

As for the "Pay your Vendor" instructions, my online version does not look like that. Bill pay doesn't have all those functions to me. I can only find a button, when attempting to schedule a payment, to ask the Vendor how they want to be paid but nowhere where I could set that myself. Do I need to be upgraded to an "accountant" or something?