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1. Open the Customer record whom the EFT Information belongs to.
2. Click the Additional > | EFT Information toolbar button. If the customer has no existing EFT Information record yet, it will open a new EFT Information screen. Otherwise, it will open the latest EFT record of the customer.
   
3. If the customer has an existing record, click the New toolbar button on EFT Information screen.
   
4. Select a Bank Name from the combo list box. This is a required detail.
5. Enter the EFT Information details. You can be as detailed as you feel necessary. Refer to EFT Information for the description of each fields.
   
6. Click the Save toolbar button.

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