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HELP! ACH or EFT vendor payments

edited Jul 27, 2021 4:01AM in Accounting / ERP 12 comments

I am getting confused in all the documentation. I just want to be able to pay my vendors with an electronic payment through a file I can upload to my bank. I was told by our Oracle rep that I could do this with EFT, so I activated EFT payments, marked all the vendors eligible for EFT payments and entered their bank details. Now I am stuck and don't know the next step. In addition to that, I am reading about ACH payments and not sure if that is the same thing and I have

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