From the Accounts Payable screen, select the Maintenance menu and then Vendors.
At the Vendors screen, enter the ID of the vendor to set up for automatic payment in the Vendor ID field. If the ID is not known, click the down-arrow button or the Find button to select the correct one.
Click the Direct Deposit tab.
Select the Automatic Payment field. A checkmark will appear in the box if the field is selected.
Click the Save button.