We are setting up Bulk Payments. Can I upload a file from the bank which has all the supplier bank details. I have only found information stating to enter the information manually.
Hi @VickiA26,AccountRight doesn’t support importing supplier bank details directly from a bank file (ABA/CSV etc). Those details need to live on the supplier card in AccountRight and can be entered Manually. You can also check out this help page, which you may find useful Bulk update customer and supplier cards
Regards,Earl
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