How to Reverse or Stop a Forte Payment to a Vendor
Introduction
We often pay invoices directly from with in Zoho Books by using a payment method that is provided by a company called Forte.net. To pay an invoice, it's necessary to obtain a vendor's routing number and bank account information.
To Reverse or Stop a Forte Payment to a Vendor that has been processed, use the following procedure.
Navigate to Forte.net at this link:
Once you have arrived at Forte.net, click on "Virtual Terminal" as shown.










Additional Resources
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