Starting on February 18, 2022, Prendio Supplier profiles will
no longer contain the “ACH Payment Details” section. This section contained the
following fields, which will also no longer be available:
- Bank
- Routing
- Account
Prendio and BioProcure have not actively maintained Supplier ACH information
for some time. In most cases with suppliers, these fields are blank. If an
older supplier profile contains ACH information, it is not guaranteed to be
up-to-date information.
That being said, if you want to save any ACH information
that might be stored for a connected supplier, you can do so by following these
steps:
- Login
to Prendio as a user with the “Accounts Payable” role
- Go
to [Accounts Payable > Suppliers > Prendio Connected Suppliers]
- Click
the check box in the All column header to select all connected Suppliers
- Click
the Download Export File button
- A CSV
file will download that contains columns with any ACH information that
might be stored for the Suppliers
If you wish to inquire about ACH information that was stored for a certain supplier
after February 18, 2022, you can create a support ticket or reach out to the
supplier for the most up to date info.