Sidebar
general:vendoreftprocess_addvendorrecord
Add/Update Vendor EFT Email Address
Finance > Maintenance > Vendor Information > Vendor Name/Address
Add a new vendor record or update an existing record with the vendor's EFT email address. The EFT email is required for all vendors participating in electronic funds transfer (EFT) payments.
❏ Under Links, add or update the EFT email address:
| EFT E-mail | Type the vendor's email address to send the vendor EFT payment information. The field can be a maximum of 45 characters. |
|---|---|
| EFT E-Mail | Click to open a new email message using your default email provider. |
Note: The vendor's EFT email address is required prior to adding the vendor's bank information on the Vendor Miscellaneous page.
❏ Click Save.
general/vendoreftprocess_addvendorrecord.txt · Last modified: 2023/10/30 19:38 by emoreno