What type of payments are associated with ACH Vendor Payments?

ACH Vendor Payments are specifically linked to electronic transactions that facilitate the transfer of funds directly from one bank account to another. This method is particularly efficient because it eliminates the need for physical checks and allows for quicker processing of vendor payments. Direct deposits, inherent to ACH transactions, involve sending money straight into the vendor's bank account, which enhances the speed and security of the payment process.

The other options do not align with the nature of ACH transactions. Payroll payments, while they can also be processed using ACH, refer specifically to employee wages rather than vendor transactions. Invoices mailed to vendors are more about the billing process and do not pertain to the payment method itself. Checks printed at the office are a traditional method of payment and do not utilize the electronic funds transfer system that defines ACH payments. Therefore, direct deposits to vendors' accounts distinctly represent the core function of ACH Vendor Payments.