Скачать или смотреть AppFolio Tutorial | How to Submit Vendor eCheck Payments

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In this quick AppFolio tutorial, you’ll learn how to finalize and submit vendor eCheck payments once they’ve been reviewed and approved.

We’ll walk through how to access your saved payment screen, verify all payments, and securely submit them using AppFolio’s two-step verification process — including receiving and entering your unique text message code. You’ll also see what happens once payments are confirmed and how to print vendor payment records for proper documentation.

Finally, we’ll cover how to match payment printouts with their corresponding invoices for filing and bookkeeping, ensuring that your records stay accurate and easy to audit.

By the end of this video, you’ll know how to confidently submit and organize vendor eCheck payments in AppFolio’s accounting system.

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