You must be a purchaser or have custom permission to access Manage Vendors to complete the following steps
Steps:
Select the Procure tab
Click on Vendors to set up your vendor payment methods
Select a Vendor from the list
Select Financial Settings
Click on Add Payment Method.
Enter the following information: name of payment type, select a payment type, and select a currency.
Fill in the bank routing number, payee name, and vendor account number.
Click Add.
Congrats! You've just added a payment method for your vendor.
Additional Information:
The vendor's payment method will appear in the dropdown field for selection. However, it won't automatically be applied to the bill.