Click on and fill in relevant bank account number. Bank Account Number 5. Click on Account Type and select relevant type from Drop Down List. 6. Click on E-mail Address and fill in e-mail address Vendor-e-mail address for remittance 7. advices. Click on ACH Transaction Type and enter PRAP or click on search and then on return 8. value. Submit to Create banking details Figure 12 1. Click on submit and if the document is successfully submitted, it will route to the AP Manager for final approval. 2.13 Search for existing bank details Figure 13 Navigate too account again. Pre-Disbursement Processor Payee ACH – 1. Click on search button if you want to see al payees with banks. If you are looking for a certain payee, click 2. on payee number, to search for relevant Vendor or employee. How to Change Personal Information. Navigate to Vendor Lookup Figure 14 Click on Main Menu then navigate to Lookup and Maintenance then click on Vendor. 1.
5. Click on Bank Account Number and fill in relevant bank account number. 6. Click on Account Type and select relevant type from Drop Down List. 7. Click on E-mail Address and fill in e-mail address Vendor-e-mail address for remittance advices. 8. Click on ACH Transaction Type and enter PRAP or click on search and then on return value. Submit to Create banking details Figure 12 1. Click on submit and if the document is successfully submitted, it will route to the AP Manager for final approval. 2.13 Search for existing bank details Figure 13 1. Navigate too Pre-Disbursement Processor – Payee ACH account again. 2. Click on search button if you want to see al payees with banks. If you are looking for a certain payee, click on payee number, to search for relevant Vendor or employee. How to Change Personal Information. Navigate to Vendor Lookup Figure 14 1. Click on Main Menu then navigate to Lookup and Maintenance then click on Vendor.
VND-Frikkie%2020141031%20Version%204.docx