Adding a vendor bank account for ACH payments

Before you can pay a vendor via ACH, you need to save their bank account details in Turtini.

How to add a vendor bank account:
1. Go to Accounting → Vendors
2. Open the vendor record
3. In the "ACH Bank Account" section, click "+ Add bank account"
4. Enter the routing number (9 digits), account number, account holder name, and account type (company or individual)
5. Click "Save bank account"

The bank account is stored securely via Stripe and linked to the vendor record. You can remove it at any time using the "Remove" option in the same section.

Notes:
• Only one bank account can be stored per vendor at a time
• Only org admins and owners can add or remove vendor bank accounts
• Bill Pay must be enabled for your org before this section appears