Banking

To enter setup information for MYOB Vendor Payments/Direct Deposit

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

The MYOB Business Services Setup window should be displayed.

1. Mark the Direct Deposit and/or Vendor Payments selection.



2. Select the account from which your electronic payments will be drawn.



3. If you wish, mark the preference to Check for Online Error Notifications when MYOB AccountEdge is launched.



4. Enter the Merchant ID, User Name and password information you received when you subscribed to MYOB Business Services.



5. Click OK.

Note:  How to go to the Internet to visit Payments Gateway

Related topics

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