---
title: Step 18: Store Vendor ACH Information
slug: sagebankfeeds/step-18-store-vendor-ach-information
description: Sorry, but I can't generate an SEO description without any information or document to work with.
docTags: 
createdAt: 2023-10-12T21:01:18.480Z
---

The plugin leverages the Bank File fields when submitting ACH payments to Vendors. The instructions below explain how to enter this information for existing vendors.

:::hint{type="info"}
*Permissions must be enabled to edit bank details. *

**

*Go to **Company** **→** **Admin tab** **→** **Roles**. Then, select **Subscriptions** on the role you would like to edit. Select **Permissions** on the **Accounts Payable** Module, and check all the boxes for **Vendors** (This includes **List**, **View**, **Add**, **Edit**, **Delete,** and **Bank Details**). Then, select **Save***
:::

***

Navigate to **Accounts Payable** **→** **Vendors** and select **Edit** for the desired vendor.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/c_o94ly_6F-w4VQF7N5VB_image.png" size="80" width="1992" height="1064" caption="Go to Vendors" position="center" showCaption="true"}

***

Under the **Vendor** tab, enter the Vendor’s **Address**, **City**, **State**, **Zip Code**, and** Country.**

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/lmRnlKM5nakj8Eq7tq9vM_image.png" size="80" width="1264" height="1040" caption="Enter Vendor Details" position="center" showCaption="true"}

***

Select the **Bank file tab** to access the vendor ACH information.

Scroll down to the **Enable Setup** section and select **Enable ACH Payments**.

The **ACH Payments **section will appear. Enter the **Routing Number**, **Account Number**, **Account Type**, and **Account Classification**. Then, select **Save**.

ACH will now be an available payment method for that vendor!

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/LCI96z-DOq4NkD8M3jmi4_image.png" size="80" width="768" height="550" caption="Enter ACH Payment Information" position="center" showCaption="true"}

:::hint{type="warning"}
When you start using the plugin, it will sync the vendor default payment method from the native Intacct record (only if it is ACH or CHECK). It will also make sure that the default is synced when you create a new vendor.



In any other case, the plugin will **NOT** be syncing the default payment method. If you would like to change the default, follow the previous step 'Set default payment information'. This default can also be updated via CSV in one single upload for all your vendors. 
:::