video1.0<iframe src="https://www.loom.com/embed/56f80f1a310a4b83b127e577fb4ef487" frameborder="0" width="1370" height="1027" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>10271370Loomhttps://www.loom.com10271370https://cdn.loom.com/sessions/thumbnails/56f80f1a310a4b83b127e577fb4ef487-8c59ecc7a7926cb5.gif235.96This Loom explains how to send ACH payments directly to vendors from your PayHOA financial account. From the Financial Accounts left navigation, you can schedule a payment, select ACH Transfer to pay from your PHA balance, and send it immediately or schedule it for a later date. After reviewing details, you create the payable to schedule or send the ACH, which then appears in the Payables module. The Loom also notes you can initiate ACH payments from the Payables module by creating a payable, and that sent payments appear in the Paid tab while scheduled ones appear in the Unpaid tab.