How do I tell EFT to use the CPA format 1464 for my bank?

In the integrated EFT Sage 50 2017.0 and higher:

1. Go to Setup, Settings, Company, Payment Processing
2. Click on modify existing banks
3. Select the bank name and click Edit
4. Change the bank name to CPA Standard. There is no need to change the existing filled in banking information

In the standalone EFT Direct application (Sage 50 2016.2 and older):

1. In EFT, click Company Profile, Company Maintenance.
2. From the Bank drop down list, you will see either:
   • HSBC - New ASCII Format
   • Hong Kong Bank of Canada
3. Select HSBC - New ASCII Format.
4. Click the EFT button on the bottom right.
5. Ensure that all editable fields contain the proper information.
6. Click Close.
7. Click Save.