Banking

To choose a linked account for electronic payments

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

Note:  What is the linked Bank Account for Electronic Payments?

The Accounts & Banking Linked Accounts window or the Payroll Linked Accounts window should be displayed.

1. Locate Checking Account for Electronic Payments, and then enter the account in the accompanying field.



2. Click OK.

Related topics

• Setting up MYOB Vendor Payments - electronic payments
• 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 group payments for an electronic payments transaction