Add Vendor Type to vendor query for EFT payments

According to the banking system, organizations and individuals receiving EFT payments must be paid using different ACH ID numbers specified by the bank. If you use the wrong bank ACH ID, then there is a possibility that the EFT payment will bounce back. FE needs to be able to differentiate between organizations and individuals so they can be batched separately when making EFT payments.

  • Guest
  • May 27 2020
  • Needs review
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