If you want to pay straight into your suppliers' and employees' bank accounts you can use a bank file, or pay them directly.

Using a bank file

Create a bank file from AccountRight then upload it to your bank for processing.

Direct payments

Pay directly from AccountRight (2020.2 and later, selected customers only - see note below).

What's the difference?

Setting up electronic payments

Before you can make electronic payments using your chosen method, you'll need to set up a few things.

• Set up for bank files
• Set up for direct payments

Making payments

Once you've set up electronic payments, you're ready to start making payments using your chosen method.

• Making electronic payments with a bank file
• Making electronic payments directly

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