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Level 1

Is there a way to send a link for a vendor to enter their ACH information to initiate online bill payments?

 
1 Comment
QuickBooks Team

Is there a way to send a link for a vendor to enter their ACH information to initiate online bill payments?

Although we don't have a way to send a link to have vendors set up their own bank information, you can do it on their behalf, @Harbortowne.  Here's what to do:

  1. Log in to your QuickBooks Online account.
  2. Choose Expenses on the left pane.
  3. Select the Pay Bills Online button.
  4. Under the Manage Vendors tab, find the vendor you want to update the bank account for.
  5. Select Set up bank transfers.
  6.  Enter the vendor's bank account info and then select Next.
  7. Enter the following required fields.
  8. Click Save.

If you want to read more on this, check out this article: Add a vendor bank account.

 

Please reach out with any follow-up questions you may have on online bill pay or anything else within QuickBooks. Have a great rest of your day!

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