Payment information can be set up in darwin Cloud for contacts

1. Click Tools
2. Click ACH/CC Payments
3. Filter type to Agent or Supplier/Vendor
4. Enter supplier's name
5. Click Search
6. Click Setup with: None across the supplier's name

Enter the supplier's payment information:

1. Select company form the dropdown list
2. For CREDIT CARD payments, enter full credit card information
   • name on card
   • card number
   • exp month
   • exp year
   • card type
3. For ACH payments, enter full account information
   • account type
   • holder name
   • account number
   • routing number
4. Click add