You can set up ACH instructions to pay bills on a one-time or recurring basis. You can access an existing database by clicking Vendor Payments in the Name column.

  Name Company Application Generate Recurring
Instructions		 Status
Full-Time Employee
Payroll		 21D07311 Payroll Yes Active
Part-Time Employee
Payroll		 21D07311 Payroll Yes Active
Federal Taxes 21D07311 EFTPS Federal Tax Yes Active
Vendor Payments 21D07311 Vendor Payments No Active
Collect Accounts
Receivable		 21D07311 Customer Debits No Active
Maintenance Fees 21D07311 Customer Debits Yes Active