Set Up a Supplier for Direct Deposit


To set up a supplier for direct deposit:

  1. Under the Expenses tab, click Suppliers.

  2. Select the supplier from the list and click Edit Item.

    The supplier profile window opens.
    Note: If you don't see the supplier on the list create the supplier.

  3. Scroll towards the bottom and provide the bank name, account number, routing number and type of bank account you want to deposit the funds into when paying the supplier.

  4. Check the Pay Using Monchilla Payments box and click Save.

You can now pay bills for this supplier using direct deposit.

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