{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/01c3b108743e40dcbc03ebfdd85034f3\" frameborder=\"0\" width=\"1152\" height=\"864\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":864,"width":1152,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":864,"thumbnail_width":1152,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/01c3b108743e40dcbc03ebfdd85034f3-521d50382c4da97e.gif","duration":292.045,"title":"Full NACHA ACH Vendor Payment Process","description":"This Loom explains the full process for generating and uploading an NACHA ACH file to pay vendors. It covers admin setup including the employer identification number EIN, remittance details such as bank name and routing and account numbers, and setting NACHA defaults like batch 200 and payment description trade pay. On each vendor, it instructs checking ACH eligibility and entering ACH details including attention, bank type (typically checking), bank routing number, and bank account number. It then describes selecting eligible invoices in accounts payable, confirming ACH as the payment method, optionally sending a remittance email, creating the NACHA file from the payments list, downloading it, and uploading it to the bank portal."}