How to Create EFT Information

1. Open an existing entity

2. Click on Additional button drop down then select EFT Information
   

3. Provide the necessary details 
   
   

   Open

   

4. If Pull A/R by is Budget Amount is checked, Refund Budget Credits check box will be available check box.

5. Click the Save button once done.

Notes:

1. There can only be 1 active Accounts Payable type of EFT in an entity

2. There can only be 1 active Accounts Receivable type of EFT in an entity