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1. If you want to assign an ACH account to the vendor

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1. Select the vendor and click , click on the ACH Accounts tab.
2. Click the Add button Image Removed in the toolbaron Add.
3. Fill in the following required fields:
   1. Effective Date* - Enter or select a date using the calendar that the ACH should start.Account No - 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* - Bank account number.
   4. Routing NoNumber* - Bank routing number.
   5. Bank Name* - Name of the bank.
   6. Account Type* - Select either Saving or CheckingNotes -
4. Optional fields:
   1. Notes: Any notes you want to enter pertaining to the account.
   2. Active* - Select Yes or No.
   Click the Save button to save the record
5. Once the account information is completed click on Save.
   
   * Indicates a required field

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