Summary: The following information is helpful in understanding the differences among the AP Payment methods available in the Vantaca system:
- Check - is a payment to be processed through the printing of a physical check
- Auto Draft - records the payment, but it does not actually remit funds
- ACH - will push funds to the vendor based on the ACH information on the Service Provider Payment Method screen
- In-Office Check - will produce a physical check as payment, but it will be denoted as In-Office, so that it can easily be recognized and printed separately.