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EFT Processing streamlines payment and collection processes by transferring Sage 300 (Accpac) receipts and payments through to the electronic funds transfer (EFT) functionality of your banking software.

How it Works?  [Download brochure]

Instead of spending hours printing, folding and posting cheques and remittance advices, an EFT batch can be created and imported, and remittance advices emailed, in a matter of minutes.

EFT Processing supports formats for hundreds of banks around the world, and additional formats can be created by Orchid Systems upon request.

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BENEFITS

 

FEATURES

EFT FILE CREATION

PROCESSING

AR RECEIPT GENERATION

SECURITY & OTHER FEATURES


MINIMUM REQUIREMENTS

EFT Processing 2018 requires one or more of Sage 300 2018 Accounts Receivable or Accounts Payable.

Call us at  +65 6334 0388  for more information.