Differences

This shows you the differences between two versions of the page.

--- general:vendoreftprocess_addvendorrecord [2023/10/30 14:24] – emoreno
+++ general:vendoreftprocess_addvendorrecord [2023/10/30 19:38] (current) – emoreno
@@ Line 3: / Line 3: @@
 [[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}}
+VCV 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.|
+<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>
 VCV Click **Save**.
+</div>
-VCV Click **Save**.

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