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New company using quickbooks. I to have done everything correct setting up my bank to use direct connect and accept vendor payments and am currently receiving bank downloads via the banking feed.
"Regions Bank Direct Connect offers Quicken® and QuickBooks by Intuit® users two-way connectivity to their accounts. Once they login into their Regions Online Banking account, they can automatically download transactions and match them with existing transactions, pay bills, transfer funds, and send alerts."
Per everything I see this should have added the functionality to add direct pay to the method drop down box. For the life of me I cannot get the drop down box to show up like the attached example.
Has anyone been able to get this to work? I need to pay vendors directly from Quickbooks through my bank feed.
Per Quickbooks:
https://quickbooks.intuit.com/learn-support/en-us/pay-bills/use-quickbooks-bill-pay/00/202006
- From the Vendors menu, select Pay Bills.
- Select the bill(s) to pay.
- Set any discount or credits that you want to apply.
- From the Account dropdown, choose the checking account with the online vendor payment service.
- From the Method dropdown, choose Online Bank Pmt.
