Hi ZAJ17,

For your information, you do not need to enter anything to individual record to make EFT working.  The banking information of the employee, customer and vendor are all entered in the SAGE EFT.

If you want to indicate, for example, an employee who will use EFT for direct deposit in Sage 50, you can open that individual record, go to Direct Deposit tab and put a check mark to to the box - Direct deposit paycheques for this employee.  Then, you can key in fake banking information to the table below.  After you make this configuration, when you open a paycheque and select that employee, the Direct Deposit box will be automatically checked.

Hope this helps. 

Hi ZAJ17,

For your information, you do not need to enter anything to individual record to make EFT working.  The banking information of the employee, customer and vendor are all entered in the SAGE EFT.

If you want to indicate, for example, an employee who will use EFT for direct deposit in Sage 50, you can open that individual record, go to Direct Deposit tab and put a check mark to to the box - Direct deposit paycheques for this employee.  Then, you can key in fake banking information to the table below.  After you make this configuration, when you open a paycheque and select that employee, the Direct Deposit box will be automatically checked.

Hope this helps. 

What file is created and where in order for the EFT module to pick it up?