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Trace: • Add/Update Vendor EFT Email Address
general:vendoreftprocess_addvendorrecord

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general:vendoreftprocess_addvendorrecord [2023/10/27 20:17] – emorenogeneral:vendoreftprocess_addvendorrecord [2023/10/30 19:38] (current) – emoreno
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 [[finance:maintenance:vendorinformation:vendornameaddress|Finance > Maintenance > Vendor Information > Vendor Name/Address]] [[finance:maintenance:vendorinformation:vendornameaddress|Finance > Maintenance > Vendor Information > Vendor Name/Address]]
  
-Add a new vendor record or update an existing record with the vendor's EFT email address. This is required for all vendors participating in the receipt of EFT payments.+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.
  
 {{:general:vendor_information_tab.jpg|Vendor Information Tab}} {{:general:vendor_information_tab.jpg|Vendor Information Tab}}
  
-VCV In the **EFT E-mail** field, type the vendor's email address that will be used to send the vendor EFT payment information. The field can be a maximum of 45 characters. Click the **EFT E-mail** link to open a new email message using your default email provider and send a test email message.+VCV Under **Links**, add or update the EFT email address:
  
-<WRAP box>**Note**:  The vendor's email address is required prior to adding the vendor's bank information on the Vendor Miscellaneous page.+^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.| 
 + 
 +<div keep> 
 +<WRAP box>**Note**:  The vendor's EFT email address is required prior to adding the vendor's bank information on the Vendor Miscellaneous page.
 </WRAP> </WRAP>
- 
  
 VCV Click **Save**. VCV Click **Save**.
- +</div>
general/vendoreftprocess_addvendorrecord.1698437848.txt.gz · Last modified: 2023/10/27 20:17 by emoreno

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