Accounts Receivable EFT Processing User Group Security
For a User to be able to process EFT transactions, certain security privileges must be granted to the User through the User Group Security options within SedonaSetup. The following User Group Security options located within Application Access security options section pertain to EFT Processing.
EFT Customer – Allows the User to view the EFT Customer List from the Accounts Receivable menu.
Access to EFT – Allows the User to view or setup Customer Banks or Credit Cards.
EFT Processing – Allow the User access to the EFT Processing form; the User will be able to perform all functions with on EFT Processing form.