Payment Via
The vendor screen contains a ‘Payment Processing Option” on the Financial card. This is a radio group with two options, Check Processing and ACH Processing. (Check Processing includes those payment types handled on the Check Processing screen: Check, Credit Card, and Wire.) The Vendor will default to Check Processing.
Vendors with a default payment method of Check Processing will be accessed via the existing Check Processing screen.
Vendors with a default payment method of ACH Processing will be accessed via the ACH Processing screen.
If necessary, a check may be processed for an ACH vendor (see “Check Processing Screen” below).
