Doc-To-Help Standard Template
This Window is used to setup valid Bank RTN & Account number links to each Vendor to be paid with ACH Direct Deposit. Vendor bank information and permission to deposit should be gotten in writing to ensure accuracy . Vendor Key. Enter (or select from the Lookup) a Vendor to be setup for ACH Direct Deposit Payments Bank … ................
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To fulfill the demand for quickly locating and searching documents.
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