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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. Active - This field will be checked by default. If you want to make an ach account inactive, the box will need to be unchecked.
   3. Account Number Number* - Bank account number.
   4. Routing Number Number* - Bank routing number.
   5. Bank Name Name* - Name of the bank.
   6. 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.
   

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   * Indicates a required field

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