How to tell how a bill was paid: EFT, ACH, Bill Pay, Check
The software does not have a way to track whether the bill was paid with a "real" check, an EFT, or through Bill Pay unless you identify them in the check numbers you assign.
- For EFT checks (Electronic Funds Transfer), begin the check number with EFT; eg., EFT101017
- For ACH debits, begin the check number with ACH;eg., ACH10007099
- For Bill Pay (optional feature) begin the check number with BP; eg., BP101011
- Conventional Checks will simply have a number with no preface
How to record a hand-written check, EFT, or an already paid transaction (assign check number)
How to record a hand-written check which was written with an error
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