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How to set up EFT Preferred Entity Bank Selection on Pay Vendor Page?

edited Jun 2, 2025 2:32PM in Accounting / ERP 5 comments

Hi,

May I know if there's a field in the Pay Vendor Page to select the entity bank type? Currently upon testing all payments will use the primary bank type. Is there a way to select the secondary bank?


Thanks in advance,

Janice

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