We are trying to set up EFT Direct in Sage 50 Premium Accounting so that we can pay our employees directly and have the funds go directly into their bank accounts.  The bank we deal with is Blueshore Financial.  Sage says we need the originator number from Blueshore Financial to get this up and running.  When I spoke with Blueshore Financial they said we need to sign up with their "payment stream" module as that is the only way we get the originator number.  Sage has said that I do not need to sign up with Blueshore Financials "payment stream".  Has anyone else had this problem or been able to set this up?