Electronic Funds Transfer Details Form

To open this tab, click Payments and Discounts on the tab bar in the middle of the Vendor Record form

Click the Electronic Payments Details link in the Electronic Payments section

This is a read-only form that displays the latest date information for:

• Electronic Payments Last Updated
• Prenote Last Updated
• Prenote Sent
• Voucher Available
  

Click OK to close the form.