SedonaSetup                                Accounts Receivable Setup Tables/Options

EFT Setup

 Purpose:

 To set up information to process ACH and Credit Card transactions.  You must first enroll in the program to use this functionality.

 Prerequisites:

 Enrollment with Forte (Merchant Bank)

 Required or Optional:

 Required if enrolled with Forte

If your company has enrolled in the automated EFT customer payment processing with our business partner Forte, you will need to setup this form prior to processing any EFT transactions.  Most of the information required to fill in this form will be provided directly to your company by Forte.  Once you have received this information, contact support@sedonaoffice.com to schedule an appointment to assist you in entering your information into the correct fields on this form.

FRM 24040