This page (revision-2) was last changed on 26-Nov-2021 10:22 by JEscott

This page was created on 26-Nov-2021 10:22 by Administrator

Only authorized users are allowed to rename pages.

Only authorized users are allowed to delete pages.

Page revision history

Version Date Modified Size Author Changes ... Change note
2 26-Nov-2021 10:22 505 bytes JEscott to previous
1 26-Nov-2021 10:22 81 bytes Administrator to last

Page References

Incoming links Outgoing links
EFT_ACCEPTED
EFT_ACCEPTED

Version management

Difference between version and

At line 1 changed 8 lines
EFT_ACCEPTED is an optional toggle field. If this toggle is set to ON, the system will acknowledge that the bank accepts Electronic Fund Transfers (direct deposits) and transactions attached to this bank will be included in the deposit interface file.
If this toggle is set to OFF, any transactions attached to this bank will not be on the deposit interface file.
----
![Notes|Edit:Internal.EFT_ACCEPTED]
[{InsertPage page='Internal.EFT_ACCEPTED' default='Click to create a new notes page'}]
You need to have this set to '1' in the data base otherwise the [ACH] will fail
This page (revision-2) was last changed on 26-Nov-2021 10:22 by JEscottTop