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

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EFT_ACCEPTED
EFT_ACCEPTED

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At line 1 changed one line
You need to have this set to '1' in the data base otherwise the [ACH] will fail
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.
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![Notes|Edit:Internal.EFT_ACCEPTED]
[{InsertPage page='Internal.EFT_ACCEPTED' default='Click to create a new notes page'}]
This page (revision-2) was last changed on 26-Nov-2021 10:22 by JEscottTop