Set up vendor bank account for EFT – Business Central
vendor bank account should be setup as the first step of EFT payments.
Follow below steps to setup vendor bank account for EFT,
1. Access vendors list and open a vendor card
2. Enable EFT payment under ‘Payments’ fast tab. Click the drop down menu of ‘Vendor bank account’ field, select +New to create a new vendor bank account.
3. Enter relevant details on vendor bank account card. It is essential to enter EFT BSB No.
