We are attempting to pay vendors via EFT Payments but in the vendors setup the fields are not sufficient to enter the Bank Routing numbers and Bank Account numbers. (Canadian company using Sage 300 CRE  v20.4 - Canadian Edition - in the Caribbean)

The fields are restricted to a fixed number of digits whereas the actual numbers to be entered contain more digits.

Is there anyway in the setup that those fields could be modified to accept more digits?

Additionally, when we select 'Electronic' as the default payment type under "Conditions", although this setting is subsequently saved, when we attempt to select this Payment type for an individual vendor, under 'Terms and Default' the only available Payment type is "Check".

Could anyone assist in resolving these issues. Many thanks in advance.