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If you are entering the payment at point of entry, or need to change the default account number zoom into the Miscellaneous Code Details and select the EFT tab to enter the banking details.
The fields marked with 'Optional' will depend if they are required for the export file format.
You can zoom into the file format from EFTXpress Bank Codes|Bank Format field to see which
fields are used.
Note: The following fields need to be entered if you are adding Vendor details at point of entry.
Field |
Value |
Bank Name |
Enter the Vendor's bank account name. |
Bank Account |
Enter the bank
account you would like to use. |
Bank Account |
Enter the Vendor's bank account number. |
Branch Code |
Enter the Vendor's branch code. (Optional) |
Account Type |
Select from the following (Optional):
|
Bank ID |
The vendor's bank account bank id. (Optional) |
Beneficiary Reference |
The reference to appear on the beneficiary statement if you want to overwrite the reference setup in Setup EFTXpress Banks. |
Swift Code |
The vendor's banks swift code. (Optional) |
Country Code |
The vendor's banks country code. (Optional) |
Code |
Miscellaneous field used for certain formats. (Optional) |
Bop Category |
The Balance of Payments category. (Optional) |
Entity or Individual |
Select from the following (Optional):
|
Bop Reference |
The Balance of Payments category. (Optional) |
Bop Reason |
Balance of Payments reason. (Optional) |
Use CDI Number |
Select whether or not to use the CDI number. (Optional) |
Company Deposit ID |
Enter the Company Deposit ID. (Optional) |