Page Comparison

1. If you want to assign an ACH account to the vendor click on the ACH Accounts tab.
2. Click on Add.
3. Fill in the following required fields:
   1. Effective Date - Date you would like the ACH to start.
   2. Account Number - Bank account number.
   3. Routing Number - Bank routing number.
   4. Bank Name - Name of the bank.
   5. Account Type - Select either Saving or Checking
4. Optional fields:
   1. Notes: Any notes you want to enter pertaining to the account.
   2. Active - select Yes or No
5. Once the account information is completed click on Save.
   
   

Image RemovedImage Added