Set Vendor to ePayments

Use this utility to set the payment type for selected vendors to ePayments.

Use the build window to specify which vendors appear on the listbox, whether to include vendors with an override currency, and whether to auto-populate blank account reference fields from Vendor Main Properties with a default account reference.

Click Continue to change the payment type for vendors that are ready to update. Vendors with errors listed in the 'Update status' column will not be updated. ePayments requires vendors to have an address, city, state, postal code and account reference #, and when changing a vendor location all of these elements are also required.