The Vendor List Report will generate a list of all vendors flagged as “ACH/EFT.” In PSL+, go to Vendor Menu → Vendor Listing → Select ACH/EFT vendor. Related articles PSL+: How to Set Up and Utilize ACH (Automated Clearing House) Payments Reporting+: PSL+ Reports Contact Us A Refresher Guide for Accountants PSL+: How to Load a Cast & Crew Payroll File Into PSL+
