Enabling the online bill pay feature

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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.

In Accounting CS, you can pay vendors electronically via InterceptEFT. 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.

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.

  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 InterceptEFT 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

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