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:
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* - Bank account number.
4. Routing Number* - Bank routing number.
5. Bank Name* - Name of the bank.
6. Account Type* - Select either Saving or Checking
Optional fields:
1. Notes: Any notes you want to enter pertaining to the account.
Once the account information is completed click on Save.

* Indicates a required field

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