Setting up a vendor for ION

For electronic AP payment remittance, if you activate the ION option, you must enable and specify settings for a vendor.

  1. Select Vendor > Setup > Vendor.
  2. In the General tab, scroll to the Billing section. In Pay Method, select Standard Process to process payments for this vendor with BOD-based electronic AP payment remittance.
  3. In the Settings section, in Bank, ensure you specify the vendor's bank.
  4. Click the eCommerce tab.
  5. In the Document Send Types section, in the Payments (EDI 820) field, select ION.
  6. In the EDI Payment and Bank section, in the Electronic Remittance Email for Supplier field, specify the email of the vendor receiving the remittance advice.
  7. Click Save.
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