AP Vendor EFT Banking Information

Can banking information be entered onto the main tab as a default bank account or must the banking info always be entered to a remit address?

Munis

Accounts Payable

Vendor

New to functionality 

Remit information on general tab is only for Remit 0 

Financials > Accounts Payable > Vendor Processing > Vendors

1. Search on Vendor Number
2. Click the Addresses hyperlink
3. Add banking information for each remit address

• The banking information for remit addresses on a vendor is specific to that particular remit address. The banking information on the general tab of the vendor is only related to remit 0. If remits (1-4) are also EFT payments, the banking information will need to be entered on those remits as well.
• If one can't view Banking Information in the Vendor file, user needs permission to View/Maintain vendor banking information