1. Open an existing entity
  2. Click on Additional button drop down then select EFT Information
  3. Provide the necessary details 
  4. If Pull A/R by is Budget Amount is checked, Refund Budget Credits check box will be available check box.
  5. Click the Save button once done.

Notes:

  1. There can only be 1 active Accounts Payable type of EFT in an entity
  2. There can only be 1 active Accounts Receivable type of EFT in an entity

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