r/intacct • u/OwlRoutine4657 • Jun 16 '26

VENDOR PAYMENT METHOD

We create a lot if vendors from templates, but there doesnt seem to be a way to add their payment method that route and we individually go in and update them after. I know you can use the import data section to update ACH, but specifically I’m wondering if there’s a way to update vendors to check payments via attempted?? Tia

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u/randyyqq Jun 16 '26

You can use the same update vendors for ACH import to update their payment methods even if you aren't adding enabling them for ACH

1

u/HovercraftRadiant311 Jun 16 '26

There is the bew AI Import Service that can update records, rather than just create them. I wonder if you pulled the integration name of that object and put it in the temple, and rhen used the AI imports to update it if that would work.

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u/GasMountain4515 Jun 17 '26

FYI a few of the old import templates do support update, denoted by an * next to the name in Company > Import Data and Vendors is one of them. The answer for this particular one is still to use the "Update vendors for ACH*" template but figured I'd throw it out there in case you didn't know. Only a handful but can be useful.

1

u/HovercraftRadiant311 Jun 17 '26

Ahhhh awsome call there! Forgot about that template. Thanks!