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

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.

     

Related Solutions

Understanding the EFT-generated files

Need more help?

Chat now

 

Solution Properties

Solution ID
221924160112914
Last Modified Date
Mon Nov 21 17:54:25 UTC 2022
Views
0