RELATED IDEAS
Separate vendor definition ACH and wire routing numbers.
Several banks have different routing numbers when receiving ach's vs. wires. It would be great if in the Payment Method section of the vendor def there was a field for ach routing numbers and a separate field for wire routing numbers. And then based on the payment method chosen, the correct routing number would be used. Thanks,
I agree! This is a huge problem for AP to have to remember to change this. As it's not an easy fix once you are already on the screen to make the payment. Sometimes we do not know until after payment is approved how we will pay the vendor.
Yes! It's such a pain to remember to go in and change the routing number whenever you use a different payment method.