EFT Processing streamlines payment and collection processes. It transfers Sage 300 receipts and payments through to the electronic funds transfer functionality of your banking software and lets you print and/or email remittance advices to A/P Vendors and A/R Customers.
Orchid EFT Processing includes a number of system defined file formats for a variety of banks. Additional bank formats can be added in a user defined file.
To get started with EFT Processing, you need to install, activate and enter license details.
You can then configure EFT Processing.
Note:
EFT Processing includes a French translation if the Sage 300 user is set to French language. You don't need any other configuration in Orchid EFT Processing.
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