From anywhere in Intacct, you can navigate to the Payment Methods page to configure this setting. Click on the plugin 

You will now be prompted to select which option you would like. 

Please note, if enabling for all vendors, you will have to update for any new vendors created in the future. 

Once the option has been selected, click 

The screen will then reload and all the toggles will be updated to match the status you selected. From here, you can turn off specific vendors. 

For Remittance, you can select the gear icon in the column to open the pop-up. 

Please note, if disabling for all vendors, you will have to update for any new vendors created in the future. 

The screen will then reload and all the toggles will be updated to match the status you selected. From here, you can modify specific vendors. 

Enabling Grouped Bills & Remittance Emails (Intacct)

Payment Methods (Intacct)

YourBank

MyBank

Viewing Bill History (Intacct)

Commerce Bank

Welcome

Untitled

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Configuration

Vendor Bank Details

Temp

Vendor Payables

Information Reporting

Remittance Advice (NetSuite)

Features

FAQ (NetSuite)

NACHA 2021 FAQ

Failed Bills

Managing Security Tokens (NetSuite)

Troubleshooting

Sandbox Checklist (NetSuite)

Release Notes (NetSuite)

Entity Bank Detail Release Notes

Release Notes

Netsuite

Pre-Onboarding Checklist (Intacct) (cloned)

Post-Onboarding Checklist (Intacct)

Plugin Configuration

Bill Payments (Intacct)

Balances & Transactions

Remittance Advice (Intacct)

Sandbox Testing (Intacct)

Release Notes (Intacct)

Intacct

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Remittance Advice (BC365)

FAQ (BC365)

Sandbox Checklist (BC365)

Release Notes (BC365)

Pre-Onboarding Checklist (QBO)

Installation & Set-up

Post-Onboarding Checklist (QBO)

Setting Up Multi-Factor Authentication

Re-Authentication (QBO)

Payments

Remittance Advice

FAQ (QBO)

Release Notes (QBO)

Xero

Approval Portal

ACH Requirements

Payment Requirements

Feature Requests

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