Vendors

Pay to contact

Contact address must be clearly defined for vendor. Digital checks requires email address and for mailing check physical address must be defined.

Important note Contact address must be clearly defined for vendor

Payment preferences

Select checkbook send method preference for vendor. The choice can be Digital Checks, ACH Direct Deposits and Paper Checks. In case of ACH Direct Deposits vendor account number and routing number must be specified. Navigation path – Accounts Payable > All > Vendors.

Open the required Vendor record.