What You'll Learn..

    1. Enable Electronic Vendor Payments

    2. Grant User Access to Banking Details

    3. Configure Vendor Settings

    4. Configure Vendor Remittance Contacts

    5. Configure Your Bank Information for Sites with One Tax ID

    6. Configure Your Bank Information for Multiple Sites Which Share a Parent Tax ID

    7. Configure Remittance Advice Email Settings

    8. Configure File Output

    9. Process a Payment

About this course

  • 9 lessons