eConnect Vendor EFT Bank information

Here comes quick write up for another eConnect related task.  

It is a GP integration using eConnect to update a vendor record.  Our initial design is to expose the eConnect object to Microsoft Power Automate (Flow) using a REST web service.  So basically, we are looking for help in setting up the integration using Power Automate, mapping the fields to the eConnect, and most likely writing custom eConnect objects as not all fields will be available.  Specifically, the ACH info on the vendor record I don’t believe is available.

So I provided them with custom code for creating vendor EFT Bank info while creating or updating vendor via taUpdateCreateVendorRcd. 

contact me if you need my assistance in similar kind of work. :)