Page Comparison

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Step-by-Step

1. Open the Vendor Record

   1. A/R>Vendors>EnterP>Vendors>Enter/Query Vendors

   2. Hit F7 to Lookup Vendor

2. Turn on “eAP Vendor” checkbox

   1. under the Misc tab

   2. Must be checked for “Email ACH Payment” checkbox to appear

3. Check the “Email ACH Payment” checkbox next to the contact

   1. Contact must have a valid Email Address

4. Save Changes

   1. Hit Save or F10

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