How to make ACH payments to vendors?

Hi there, cherrydon21.

I'm here to assist you with paying bills online with QuickBooks ACH payments. May I ask if you have encountered any errors when paying a vendor using ACH?

I'll be waiting for your response. As of now, I'll guide you in paying a vendor using ACH payment the right way. To get started, you need to sign up for QuickBooks Bill Pay. Then, we can begin paying bills using ACH payments.

Here's how:

1. Select Expenses, then Bills.
2. Create a new bill or select an existing bill.
3. Select Schedule Payment or Save and Schedule Payment.
4. In the Payment account in QuickBooks dropdown, select the related account from your QuickBooks chart of accounts to sync your payment information accurately in your QuickBooks Online account. Or, choose + Add new to create a new account in QuickBooks to track your bill payment information.
5. Select Next.
6. Choose the Bank transfer (ACH) payment method and complete the required fields. Enter the payee's bank account number and routing number.
7. For the Withdrawal date, select when you want the funds to be withdrawn from your bank account up to 90 days in advance.
8. Select Next, review the payment instructions, then if everything looks correct, select Schedule payment. 

You will be charged a transaction fee for each payment you process. Learn more about QuickBooks Bill Pay. 

You can also learn how to enter and manage bills and bill payments in QuickBooks Online.

I appreciate you for contacting me today. Please let me know if you have any further concerns about paying a vendor by commenting below. I'm always available to assist you. Have a great day!

@cherrydon21-gmai 

You can sign up for a free Melio account to integrate with QBO and pay your bills with ACH for free.

https://affiliates.meliopayments.com/quickbooks

You can also get $100 cashback to pay the first bill. Make sure to click the Get $100 cashback button to sign up.

https://affiliates.meliopayments.com/cashback