To enter bank information for electronic payments

1. Record your company's banking information in the Banking view of the Account Information window for the account you selected in the MYOB Business Services Setup window as the account from which your electronic payments are drawn. To find this window:



1. Click Accounts List in the Accounts Command Center.
2. In the Accounts List window, select the electronic payments account and click Edit.
3. Click the Banking tab.



2. Record your employee banking information in the Payment Details view - Employee of the Card Information window for each employee whom you want to pay electronically. To find this window:



1. Click Cards List in the Card File Command Center.
2. In the Cards List window, select an employee card and click Edit.
3. Click the Payment Details tab.
   
   
3. Record your vendor banking information in the Payment Details view - Vendor of the Card Information window for each supplier that you want to pay electronically. To find this window:



1. Click Cards List in the Card File Command Center.
2. In the Cards List window, select a customer card and click Edit.
3. Click the Payment Details tab.

Related topics

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