Skip to content
logo Knowledgebase
Page Language

Where to get the originator number for EFT (Electronic Funds Transfer)

Created on  | Last modified on  Highlight Matches

Summary

Your bank provides an originator number for EFT or Customer Automated Funds Transfer (CAFT)) setup in Sage 50 Accounting.

Description

  • The originator number is a 10-digit alphanumeric code. Banks also call this a customer number or client ID
  • To get your originator number, speak to the EFT department for business payments at your bank