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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:

• pay directly from AccountRight (2019.3 BETA customers only)
• create a bank file from AccountRight then upload it to your bank for processing

Here's a comparison:

Setting up electronic payments

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 using for bank files

Making payments

There are a few ways to identify that a payment you're making is to be paid electronically:

• When you record a Spend Money or Pay Bills transaction, select the Electronic Payment option.
  
• When you record a Pay Liabilities transaction, select the Group with Electronic Payments option.
  
• If you've set up your employees to be paid electronically, when you process their pays they'll be identified as electronic payments.

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

<h2><i class="fa fa-comments"></i>&nbsp;&nbsp;FAQs</h2><br>

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