How to set up a Vendor payment method

1. Select the Procure tab
2. Click on Vendors to set up your vendor payment methods
3. Select a Vendor from the list
4. Select Financial Settings
5. Click on Add Payment Method.
6. Enter the following information: name of payment type, select a payment type and select a currency.
7. Excellent! Next, fill in the bank routing number, payee name, and vendor account number.
8. Click Add.

Congrats! You've just added a payment method for your vendor.