Adding a vendor's payout method and bank details

Add or update your vendors' payout method and bank details. The bank detail fields change based on the payout method you select.

Payout method options

• ACH/NACHA

Use this option if you're an Accounting by Guesty users based in the US.

Generate NACHA (National Automated Clearing House Association) bank files. This enables efficient ACH transfers for vendor payouts. Learn more about creating a NACHA file payout.

In pilot: Learn more about making ACH transfers directly from Guesty.

• ABA

Use this option if you're an Accounting by Guesty users based in Australia and New Zealand.

Generate ABA (Australian Bankers' Association) bank files. This enables efficient Direct Entry transfers for vendor payouts. Learn more about creating an ABA file payout.

Add payout method and bank details

1. Sign in to your Guesty account.
2. In the top navigation bar, click the mode selector and select Accounting mode.
3. Click Vendors.
4. To the right of the relevant vendor, click then select Edit payment info.
5. Select the payout method.
6. Enter the relevant bank information, then click Save.