Enabling the online bill pay feature

Alerts and notices

In Accounting CS, you can pay vendors electronically via Kotapay. After you enable the online bill pay feature for a bank account, you can select that bank account in a vendor record, and the application will use that account to pay the vendor.

  1. Choose Setup > Bank Accounts.
  2. Click the Add button to add a new bank account, or select an existing bank account from the Bank Accounts list, and then click the Edit button.
  3. In the Main tab, mark the Payments processed by Kotapay checkbox in the Online Bill Pay section.
  4. Enter or modify other bank account information, as described in the Setting up client bank accounts topic.
  5. Click Enter to save the bank account information.

See also

Online Bill Payments, overview of setup and processing steps

Setting up vendors for online bill pay