I believe that a recent Sage Intacct update has changed the "Enable ACH payments" field. The Workato "Enable ACH" field on the Vendor object will not update to true or using the drop down choice of Yes when the recipe is ran. The value in Sage Intacct remains as None.
Is there a workaround because all our ACH payments to new vendors will fail and since we provide grant payments to hospice patients, most are new vendor payments.
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