The Payee Management tab is where the vendor, employee, and credit card payment methods are maintained.
- Navigate to Accounts Payable → Manage Payees 
- To add a new payee, click on New Payee 
- Click on the type of payee you wish to create 
- Fill in the required fields and click Add 
- Choose the desired Payment Method type. 
- Enter your method of payment and save 
Awesome! You've added a payee and a payment method!
Payment Method Options:
Canada: Electronic Fund Transfers (EFT)
US: ACH, Wire transfers, and Checks.
