REPLACE with CSS
Script

Create a new ACH batch

  1. Choose "Operating Account" as the offset account from which the money will be drawn or credited
  2. Enter "Vendor Pay" as a description of the payment

3. Select "Carter Consulting" as the Payee

4. Select "Master Account"

5. Enter $100 as the amount

6. Click "Add Remittance" to preview where you can enter information to notify the payee about the payment

7. Click "Create New Payee" to preview how to create a new payee

8. Click "Request Batch"