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

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


Solution Properties

Solution ID
224924650065179
Last Modified Date
Thu Dec 12 22:14:14 UTC 2024
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