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Is there a way to split percentages of vendors pay between two banks via direct deposit?

 
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Moderator

Is there a way to split percentages of vendors pay between two banks via direct deposit?

Good day, Randy8080.

 

Splitting a direct deposit between two banks for vendors isn't currently offered in QuickBooks Desktop. However, you have the option to change the vendor's bank account while creating and sending a payment.

 

You can update the vendor's bank account information on the same page that you set it up. Below are the necessary steps to complete the process.

 

  1. Click Vendors at the top menu bar and choose the Vendor Center.

  2. Double-click the vendor's name to edit his information.
  3. Go to Additional Info and hit Direct Deposit.

  4. Hit OK.

To get more details about direct deposit for vendors, check out these articles:

 

I'd be happy to help if you have any other QuickBooks concerns. Have a good one.

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Community Champion

Is there a way to split percentages of vendors pay between two banks via direct deposit?

If your bank will accept NACHA files from you, then you can use our BRC Direct Deposit File Creator  to do this. You can use it to send DD orders to up to 7 banks per DD check.

 

It will create NACHA files for Paychecks, standard Checks, and Bill Payment checks and you'll pay only your bank's fees to process the files, which are usually small.

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