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Financials > Accounts Payable > Vendor Processing > Vendors

Once this is set up, when you generate your EFTs within the Print Checks program, the EFT Remittance will email to the vendors:

If processing Forms via DocOrigin, select the TylerForms printer then select the AP EFT job.
- If site does not have a specific AP EFT job, site will have to use Enterprise Forms to process EFTs: Create AP EFT Template to email advices
If processing Forms via Enterprise Forms, select the ReadyForms Delivery Definition.

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