From the Minfos Payables module:

1. Click the Maintenance menu and select 1. Suppliers.

The Supplier Maintenance window is displayed.

2. Click Find and enter the required Supplier name.3. Highlight the supplier and click Change.The Supplier Editing window is displayed.

4. From the Details tab, click the Pay. Method dropdown and select Electronic Transfer.5. Click the Communications tab.

6. Enter the E Payment details for the supplier.7. Click OK to save.