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For Canadian Payroll, when paying employees by Direct Deposit, I see where to setup the EFT information for the chequebook and the file format but am not sure how to Generate the EFT for Direct Deposit for Canadian Payroll. When I look under Purchasing, Generate EFT file, it has settings for purchasing and receivables so not sure that is the correct place. Can someone advise me? Thx
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If employees are setup with Payment Method of Direct Deposit, they will automatically be selected when the EFT file is generated.
You will need to configure Direct Deposit information under Setup> Payroll Control as well.
For Canadian Payroll, the EFT file is created when you do Cheque Generation. You will be prompted for a filename and location.
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