From Minfos Payables:

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

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 drop-down and select Electronic Transfer.

5. Select the Communications tab.

6. Enter the E Payment details for the supplier.

7. Click OK to save.