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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Vendor Set Up
Microsoft Dynamics NAV (Archived)

Vendor Set Up

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Posted on by Community Member Microsoft Employee

How do I set up a vendor for ACH payment or Credit Card payment?

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  • Verified answer
    Tina Menezes Profile Picture
    Tina Menezes 2,576 on at
    RE: Vendor Set Up

    Hi,

    To perform vendor ACH payments and to set up vendors for ACH payments you can refer my blogs using the below links:

    1. https://tinamenezesdynamicsnavblog.wordpress.com/2017/08/16/setups-required-to-perform-automated-clearing-house-ach-payments-to-vendor-bank-accounts-in-nav/

    2. https://tinamenezesdynamicsnavblog.wordpress.com/2017/08/16/automated-clearing-house-ach-payments-to-vendor-bank-accounts-in-microsoft-dynamics-nav/

  • mmv Profile Picture
    mmv 11,465 on at
    RE: Vendor Set Up

    Have you checked the below?

    https://community.dynamics.com/nav/b/dynamicsnavhowtoguidesandinnovativenewfeatures/archive/2015/07/27/how-to-set-up-credit-cards-in-microsoft-dynamics-nav

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