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

Invite from Bill Pay Module

1. Click on the Bill Pay 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. If a vendor has not responded, you can send them a Reminder from the Invited tab.

Invite from Vendor's Tab

1. Click on Vendors tab from the menu bar.

2. Search for the Vendor or select from the left hand side.

3. Click on Invite vendors to ACH on the right

4. Enter the Vendor's email address and click Invite