To forward a direct deposit, go to Suppliers -> Direct deposits & Checks. In this window, click the “Archive” button, and click “Resubmit Direct Deposit” next to the one that didn’t work.

In Suppliers -> Suppliers -> Contacts, you must enter the email address and select “Direct deposit” as the department.

Yes, through Supplier -> Payments -> Payment Method. Note that for payment by direct deposit you must also enter the bank details under the “Direct deposit” tab.

Yes, through Suppliers -> Suppliers -> Billing select a new Supplier under the “Pay to” field.