Banking

To enter bank information for electronic payments

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

1. Record your company's banking information in the Edit Accounts window - Banking view for the account you selected in the MYOB Business Services Setup window as the account from which your electronic payments are drawn.



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



3. Record your vendor banking information in the Card Information window - Payment Details view - Vendor for each supplier that you want to pay electronically.

Related topics

• Setting up MYOB Vendor Payments - electronic payments
• To add a vendor card
• To add an employee card
• 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