catfish

log a payment to a vendor from bluejay

the whole point of catfish is that bluejay's payee picker auto-fills with your vendor list — no retyping names, terms, or account numbers.

3 steps~2 min

1
open bluejay, click "log payment"
start a new payment as usual.
2
type the vendor name in the payee picker
anyone in catfish shows up. preferred vendors sort to the top.
3
pick them — payment terms inherit
the payee, account number, and payment terms fill in. all you type is the amount and method.
tip
every payment you log to this vendor accumulates on their catfish card automatically. open them later to see total paid, last payment date, and trailing-12-month count.

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