How do I update the direct payment status in the vendor file?

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• How do I change the direct payment status to active?

  This is part of the process for setting up a direct payment account. After you test the direct payment as a prenotification, what is the processing status of the prenotification? The prenotification is successful. You're ready to change the direct ...

• How do I set up a vendor with direct payment?

  Pay a vendor by transferring funds from your bank account to a vendor bank account without printing a check. First, set up the vendor's email options and then set up the vendor's direct pay information. Setting Up and Processing Direct Payments for ...

• 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 ...

• How do I add a new vendor?

  A vendor is an individual, entity, or organization that will fill the purchase order. You can use Setup New Vendor or Modify Existing Vendors to set up a new vendor record, make changes to an existing vendor record, or delete a vendor record. You ...

• How do I set up vendor for direct pay?

  A direct pay vendor is a vendor who is set up to process an electronic direct deposit to transfer funds from the organization's bank account for deposit in the vendor's bank. In the vendor preferences, check if the vendor has an active email address. ...