Selecting Electronic Payment from the More drop box on the Main dialog in Vendor Maintenance launches the Vendor Electronic Payment dialog. This is where the user will setup the vendor's bank account information and establish the distribution of payment amounts for each account. In Extended Solutions, a maximum of 8 separate bank accounts were allowed. Since the information will now be entered in a grid, this limitation has been removed, allowing the user to enter as many accounts as the vendor's bank will allow. For example, the vendor may have 2 different bank accounts, where they want 60% of the payment to be sent to one account and the remaining 40% to be sent to another account. The vendor number and name will be displayed at the top of the dialog and the bank account information will be entered in the grid.