CenterPoint^® Payroll - ACH Overview and Vendor Bank Information- Duration: 5 min 55 sec

ACH: Setup & Processing Document

This video covers the information necessary to email a payment advice to a vendor, activating ACH payments for a vendor, and the set up of your vendor bank account and routing number so ACH payments can be processed electronically from your bank account directly to your vendor's bank account.

CenterPoint® Payroll - ACH Overview and Vendor Bank Information- Duration: 5 min 55 sec

CenterPoint^® Payroll - ACH Overview and Vendor Bank Information- Duration: 5 min 55 sec