Vendors > Online Bill Pay tab

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Change to CS Support service hours

Our Support department is closed on Friday, April 28th for a company event. However, limited Accounting CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline for quarterly payroll tax forms.

Links to our most popular payroll tax processing topics are available in the Alerts and notices section on the right side of most pages.

Use the Online Bill Pay tab to associate this vendor to an InterceptEFT vendor listed in the InterceptEFT Vendor List dialog. Note that you must associate this vendor with an InterceptEFT vendor before you can transmit vendor payments to InterceptEFT.

Disclaimer: InterceptEFT is an unaffiliated third party that some of our customers have engaged to provide direct deposit, tax payments, ACH processing, or credit card merchant services.

Choose Setup > Vendors and then click the Online Bill Pay tab.

Fields & buttons

All of the data-entry fields in this tabbed page are ready-only. Click the Ellipsis button button to open the InterceptEFT Vendor List dialog, where you can select the InterceptEFT vendor to link to this vendor.

After you select the InterceptEFT vendor to link to this vendor, the application automatically enters the vendor's contact information in these fields.

Related topics

Online Bill Payments, overview of setup and processing steps

Setting up a vendor for online bill pay

Adding a vendor to the InterceptEFT vendor list

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