The first place to look is on the Vendor supertab in Accounts Payable.
  • On the Vendor tab, click the Payee radio button and confirm that you have the correct account chosen there. 
If that looks right, and if this is a Grant that was created through the Fund Distribution process:
  • In the Funds Module, find the fund that the grant was paid from:
  • Click the Distributions tab
  • Click the Payment radio button
  • Confirm that the correct ACH account is entered in the field at the bottom.
If neither of these methods resolve the issue, contact FIMS support.