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MIP EFT for Accounts Payable: Processing
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MIP EFT for Accounts Payable: Processing - Classic UI
EFT Processing (0:32)
Vendor Record EFT (4:10)
Select Invoices to Pay - Access and Session Creation (3:17)
Selecting the AP Invoices to Pay (1:51)
Pay Selected Invoices (2:58)
Check and Voucher Printing (3:08)
Create EFT Payments – Access and Creation of the ACH File (4:07)
EFT Helpful Hints (1:49)
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Create EFT Payments – Access and Creation of the ACH File
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