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.
Updated February 19, 2026
- Click Settings
- Scroll down to the Vendors section
- Click on Add a Vendor
- Fill in all information that is Required (*)
- Payment Type (Select from Drop-down)
- Check - Enter all information if you need to mail out a check for garnishments or benefits
- ACH - Enter all information including the routing and account number to were the funds will be deposited for garnishments or benefits.
- Click Save
- Payment Type (Select from Drop-down)
- Fill in all information that is Required (*)
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