To enter setup information for MYOB Vendor Payments/Direct Deposit

Note: You must subscribe to MYOB Vendor Payments to make electronic vendor payments directly from AccountEdge

1. The MYOB Business Services Setup window should be displayed. (To find the MYOB Business Services Setup window)



2. Mark the Direct Deposit and/or Vendor Payments selection.



3. Select the account from which your electronic payments will be drawn.



4. If you wish, mark the preference to Check for Online Error Notifications when MYOB AccountEdge is launched.



5. Enter the Merchant ID, User Name and password information you received from our partner, ACH-Direct.



6. Click OK.

Related topics

• To apply for an MYOB Vendor Payments/Direct Deposit account
• To enter bank information for electronic payments
• To choose a linked account for electronic payments
• To group payments for an electronic payments transaction
• To record and send an electronic payment