To group payments for an electronic payments transaction

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

1. Set up your company's and your employees' bank information. (To enter bank information for electronic payments)



2. Select the account you wish to use as the linked account for electronic payments. (To choose a linked account for electronic payments)



3. Mark the Group with Electronic Payments option at the top of one the following windows:

Spend Money window (To find the Spend Money window)
Pay Employees window (To find the Pay Employees window)
Pay Bills window(To find the Pay Bills window)

4. Choose the card associated with the person or company being paid.

(An employee or supplier card must be entered in the transaction window in order to create an electronic transaction; only employee or supplier cards can be used.)

5. Make other entries as you normally do.



6. Click Record. When you're ready to send your electronic payment, use the Prepare Electronic Payment window to do so.

Related topics

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