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