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EFT Payments

Gabreylle Arrasmith

Hello FE Community,

Our organization does not utilize the EFT function in FE. Currently, we are creating JE's for any online payments made, which do not show up on the vendor record. I am hoping to set up the EFT process, but am unsure what to do. I know I will need to set up the vendor banking information on their vendor card, and once I've processed the EFT I will get a document to upload to my bank. I am guessing I will need to set up the JE template for FE when the EFT is made, if so, how is this done?

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Comments

Kevin Brazell

@Gabreylle Arrasmith
If you pay be EFT, then FE treats it like a check. In the register it's called EFT Check. That way it's in the register per vendor once created and you post it to the GL just like checks.