How do I Invite Vendors to Accept ACH Transfers

Vendors can now be paid using ACH Transfers vs Checks. Listed below, are the details on how to invite them:

Invite from VendorPay Module

1. Click on the VendorPay module from the menu bar.

2. Click on Invite vendors to ACH

3. Enter the vendor's email address and click on the send icon.

4. Reminder emails are sent automatically.

4. Select "Save changes" at the bottom