Add a Vendors

Need a check printed or sent directly to the bank or agency enter the information into Symply! We will create or send it for you with no hassle.

1. Click Settings
2. Scroll down to the Vendors section 
3. Click on Add a Vendor
   1. Fill in all information that is Required (*)
      1. Payment Type (Select from Drop-down)
         1. Check - Enter all information if you need to mail out a check for garnishments or benefits
         2. ACH - Enter all information including the routing and account number to were the funds will be deposited for garnishments or benefits.
         3. Click Save