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Entering New Customers

Click "New Customer"to enter customer information for the first time. Mandatory fields are: Customer Name, RTN/ABA #, Acct #, then check either "Checking" or "Savings".

Please Note: No changes will be saved until you either click "Update" or save your changes before you exit the "EFT Customer" window.

Transactions Types

One Time: Enter dollar amount to be debited. Pull down date calendar or enter date. Enter ID. (Max. 15 characters. This information will appear on account holders statement ).

Multiple One Time: Enter the first transaction as described above. Then click "Add 1-Time". Enter dollar amount to be debited. Pull down date calendar or enter date. Enter ID. (Max. 15 characters. This information will appear on account holders statement). You may enter as many One Time Transactions as needed. As One Time Transactions are added, the new number of One Time Transactions will appear in the field next to the View button. See "Viewing/Editing or Deleting Generated Transactions" for details on Viewing, Editing or Deleting Generated Transactions. next page