This article will cover the hard and soft requirements for a property to be activated on VendorPay. Hard requirements are required as written. Soft requirements may be able to be adjusted depending on the situation. 

Hard Requirements

1. Accounting Software
   1. MRI (locally hosted)
   2. JDE
   3. Any accounting software that can send and receive data using the WorkSpace VendorPay API. For further details about the VendorPay API, reach out to the WorkSpace support team. 
2. Accounting Software Ownership
   The accounting software must be owned or fully controlled by the client setting up VendorPay as there are many owner and admin level controls that must be used while establishing the API connection to WorkSpace. 
3. WorkSpace Accounts Payable Subscription
   VendorPay is a part of the WorkSpace Accounts Payable software solution. In order to use VendorPay, you must use WorkSpace Accounts Payable. 

Soft Requirements

1. Bank Account Control
   During the setup of VendorPay, there will be microdeposit verification. There may also be additional steps if you have security features like "Positive Pay" set up on your bank account. This means that in order to set up VendorPay, you must have control over the connected bank account. 

These are the hard and soft requirements for a property to take advantage of WorkSpace's VendorPay. If you have any more questions about this, please reach out to the WorkSpace support team.