If you receive the alert: "MYOB Direct Deposit and/or Vendor Payments is disabled"

If you receive this alert, you can't record electronic payments at this time. The reason that you can't record electronic payments depends upon whether or not you already use MYOB Direct Deposit and/or Vendor payments:

• If you already use this service, you haven't marked the selection: I Use MYOB Business Services for Direct Deposit and/or Vendor Payments. When you are a subscriber to the service, this selection must be marked in order to record electronic payments. Find and mark this selection in Setup > Electronic Payments > Set Up Electronic Payments & Deposits.

• If you don't already use this service, you must subscribe to the service before you can record electronic payments. See the information in Setup > Electronic Payments > Learn About Direct Deposits or Learn about Electronic Vendor Payments. There you will find descriptions of these services and instructions for applying and setting up so you can make electronic payments.