To choose a linked account for electronic payments

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

The account you select in this procedure will be the account that is used when you mark the selection Group with Electronic Payments in the Spend Money, Pay Employees and Pay Bills windows.

The Accounts & Banking Linked Accounts window should be displayed. To find the Accounts & Banking Linked Accounts window

1. Choose Linked Accounts from the Setup menu, then choose Accounts & Banking Accounts.



2. Locate Bank Account for Electronic Payments, and then enter the account in the accompanying field.



3. Click OK.

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 group payments for an electronic payments transaction