video1.0<iframe src="https://www.loom.com/embed/a975c98e24984d67a9990a10e5e3bf4b" frameborder="0" width="1796" height="1347" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>13471796Loomhttps://www.loom.com13471796https://cdn.loom.com/sessions/thumbnails/a975c98e24984d67a9990a10e5e3bf4b-6b05056f798c9cc7.gif102.103This Loom explains how to enable vendor ACH payments through your PayHOA financial account. To start, go to Vendors, select the vendor, and find the ACH Payments section. Click Enable ACH and enter the vendor bank account details, including the account holder name, account type, routing number, and account number. Once enabled, you can send ACH payments directly to the vendor’s account.