The Payee Management tab is where the vendor, employee, and credit card payment methods are maintained.
Navigate to Accounts Payable → Manage Payees
To add a new payee, click on New Payee
Click on the type of payee you wish to create
Fill in the required fields and click Add
Choose Payment Methods.
Enter your method of payment and save
To add ACH to a payee, select Payment Type ACH
Awesome! You've added a payee and a payment method!