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Create the EFT File Format (Financial>>Cards>>EFT FIle File Format.) The EFT Format ID you can get from your bank in the US it is normally NACHA-PPD
2. Create or modify a checkbook that will be used as your EFT checkbook (Financial>>Cards>>Checkbook Maintenance>>EFT Bank) Fill in the required information.
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B. Clicking on the globe icon will open the internet information wind window, where you can enter the Remit-To address.
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D. Do the email setup in the Email Setting Menu. Administration>>Company>>Email Settings
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5. In the screen shot screenshot above, the Vendors were set to receive emails from GP as attachments, and also as an attachment.
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7. Use the select check process to generate payments for the EFT vedorsvendors.
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8. You will want to generate an Edit List of the batch to check for any errors. Then you can generate remittances. If you don’t run an Edit List they will be emailed to vendors without being verified that they are correct.
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