Would like a new payment option of Auto-Debit (in addition to checks and ACH) to be able to tag vendors for this payment method.
Date Submitted
Feb 10, 2026
MerchantAg Modules
Accounts Payable
MerchantFIN Modules
Accounts Payable
Product
MerchantFIN
Who will benefit from this idea? (Department and/or Job Title)
Finance
What problem does this Idea solve?
Currently, we have to deselect auto-debit vendors when running AP Range of Vendor Checks to not pay them during an ACH or Check run. Having the ability to select Auto-Debit reduces the risk of paying a vendor twice.
