Accounts Payable > Process Electronic Payments for Vendors

In AccountMate, you can process electronic payments (direct deposits) to vendors. AccountMate Enterprise's support for electronic payment involves setting up and activating customer and bank records for electronic payment as well as generate prenotes for the bank and print reports.

The vendor electronic payment process involves the following:

1.Set up electronic payment parameters for your customers

2.Generate prenotes that will be sent to the bank

3.Activate vendor records for electronic payment after they have successfully gone through prenotification.