> 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)

###