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If you want to assign an ACH account to the vendor:

1. Select the vendor and click ACH Accounts tab in the tool bar.
2. Click the Add button Image Modified in the toolbar.
3. Fill in the following required fields:
   1. Effective Date* - Enter or select a date using the calendar that the ACH should start.
   2. Account No* - Bank account number.
   3. Routing No* - Bank routing number.
   4. Bank Name* - Name of the bank.
   5. Account Type* - Select either Saving or Checking
   6. Notes - Any notes you want to enter pertaining to the account.
   7. Active* - Select Yes or No.
4. Click the Save button to save the record.
   
   * Indicates a required field