Financial Accounts is currently in beta and is not yet available to all accounts. If you're interested in joining the beta for this feature, please reach out to support@payhoa.com.
See a video of how to do this here.
Enabling a Vendor for ACH Payments
Go to Vendors and select the vendor you would like to enable.
Scroll down to the ACH Payments section and select Enable ACH.
Enter the vendor's bank account details, including the account holder name, account type, routing number, and account number.
Once the details are entered, enable ACH.
After You Enable ACH
Once ACH is enabled, you will be able to send ACH payments directly to the vendor's bank account from your PayHOA financial account.