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If you want to pay straight into your suppliers' and employees' bank accounts, there are two ways you can do it:
The new direct payments service is currently in BETA (it's not quite ready yet), so it's only available to selected BETA customers.
Here's a comparison:
Using a bank file
If you've already been using bank files for electronic payments, it's easy to switch to direct payments (BETA customers only).
Before you can make electronic payments, you'll need to set up a few things. See these topics for all the details:
Setting up AccountRight for direct electronic payments (BETA customers only)
Set up electronic payments for bank files
There are a few ways to identify that a payment you're making is to be paid electronically:
Recorded electronic payments are grouped on the Prepare Electronic Payments window, ready for processing.
For all the details on processing your electronic payments, see these topics:
Making electronic payments directly (BETA customers only)
Making electronic payments with a bank file
The fees per use are:
Debit card (Mastercard only)
Credit card (Visa or Mastercard)
Setting up AccountRight for direct electronic payments
Making electronic payments directly
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