> For the complete documentation index, see [llms.txt](https://docs.greytrix.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.greytrix.com/gumu-tailored-solution-integration/gumu-sage-intacct-checkbook-integration/use-cases/send-ach-direct-deposit-check-to-vendor.md).

# Send ACH Direct Deposit Check to vendor

For ACH Direct Deposit Check. Ensure following information is provided for vendor

* Email address specified on pay-to contact
* Account number and Routing number
* Check send preference ACH Direct Deposit

![](/files/-MM-F6Z7VTfzT3NxVLTu)

On Pay Bills screen, select Payment Method as **Record Transfer**, set **Send to Checkbook** to **Send**. And submit the payment.

![](/files/-MM-F6Z8_E9hA5SMhCIK)

The payment will sync with Checkbook at desired interval or it can be manually sync by clicking on **Send to Checkbook** button.

The payment will be transmitted to Checkbook. It will process and will send ACH instructions to recipient bank. The recipient is notified with a check at specified email address along with remittance details.

![](/files/-MM-F6Z93qjII0cRLL7N)

### Send Paper Check to vendor

For Paper Check, specify physical address on pay-to contact. And set check send preference as **Paper Checks** on vendor record.

![](/files/-MM-F6ZAzqYdDjFDDQL3)

On Pay Bills screen, select Payment Method as **Record Transfer**, set **Send to Checkbook** to **Send** and submit the payment.

![](/files/-MM-F6ZBoto-yDtS9-dI)

The payment will sync with Checkbook at desired interval or it can be manually sync by clicking on **Send to Checkbook** button.

The payment will be transmitted to Checkbook. It will process and will mail check at recipient address.

![](/files/-MM-F6ZCThjbKkG_VwsG)

###


---

# Agent Instructions
This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com.

## 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, and the optional `goal` query parameter:

```
GET https://docs.greytrix.com/gumu-tailored-solution-integration/gumu-sage-intacct-checkbook-integration/use-cases/send-ach-direct-deposit-check-to-vendor.md?ask=<question>&goal=<endgoal>
```

`ask` is the immediate question: it should be specific, self-contained, and written in natural language.
`goal` is optional and describes the broader end goal you are ultimately trying to accomplish on behalf of the user. GitBook uses it to tailor the answer towards what is most useful for that goal.

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.