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  • Direct Deposit and EFT Options

    Is there a way to have both Direct Deposit and EFT as a form of payment? Some of our clients do not want to provide banking details and would prefer if I send an e-transfer with a password. If I use the pay by ck option and change the CK# to the etransfer…

  • EFT file for PAD - Incorrect Totals

    Good day, I am trying to decipher an issue with the EFT file for Pre-Authorized Debits. On the first of each month, fees are automatically deducted from a residents bank account. Often times, additional amounts owing are included to allow easier payment…

  • EFT Direct Deposit through Credit Union

    I'm working on setting up my EFT Direct Deposit through Sage, and my Credit Union bank. The bank has set me up with CAFT and a username and password combo to upload my payroll EFT file too, however, Sage does not let me create any EFT references. Do…

  • RE: What is Pre-Autorized Debit (PAD)

    Hi there, PAD is like using EFT but with another service. So there are two ways of receive direct deposit from customers: Beanstream (PAD option from Sage 50) and EFT direct (add-on program). This blog explains those two methods. You can continue…

  • What is Pre-Autorized Debit (PAD)

    HI, in my receipt window, i can pay CASH, Cheques, PAD or by Credit Card. What is PAD? Is it like EFT? I dont always get cheques from clients and when I get an EFT in the paid by Cheque window I enter their cheque number as follow : Trace NO 123555 etc…

  • RE: EFT Set up

    Hi there, When you call TD make sure you talk to the online service team. Tell them you want to use EFT direct which is compatible with CPA (or ACP) standard 005. TD bank will give you a 10 characters identifier (called Originator number in EFT) along…

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