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Young White (Deactivated)

Young White (Deactivated)

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  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 Number* - Bank account number.
    3. Routing Number Number* - Bank routing number.
    4. Bank Name Name* - Name of the bank.
    5. Account Type 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.

    * Indicates a required field