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How to modify bank settings for Electronics Funds Transfer (EFT)

Created on  | Last modified on 

Summary

You can change or modify your bank information for EFT Direct in the Sage 50 Accounting company settings.

Resolution

  1. Select Setup, Settings, Company, then Payment Processing.
  2. Select EFT Direct.
  3. Select Modify existing banks to update the information.

    NOTE:

    If you've never set up an EFT bank account, you won't have this option.

     

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