How do I stop processing a direct payment?
When you're done using a direct payment, for example, when a vendor decides to use a different bank to receive direct payments or deposits, you can deactivate a direct payment account by changing the Status to Inactive.
Changing the direct payment status to inactive
1. Open Connect Accounts Payable > Vendors > Modify Existing Vendors.
2. Use the Vendor field to enter a vendor name or number. Press Enter.
3. Click to select the direct payment that you want to stop processing.
4. Use the Status menu to select Inactive.
Direct payment status is inactive
5. Click Save (CTRL+S).
The direct payment is inactive. Connect will not use it to process direct payments.
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