1. Click on Vendors to set up your vendor payment methods
2. Select a vendor. Next, click on Payment Methods.
3. Click on Add Payment Method.
4. Enter the following information: name of payment type, select a payment type, and select a currency.
5. Excellent! Next, fill in bank routing number, payee name, and vendor account number.
6. Click Add.
Congrats! You've just added a payment method for your vendor.