EFT Payments enables you to create an EFT payment
file from a Sage Accpac ERP Accounts Payable payment batch.
The EFT file is taken into your banking software locally or uploaded
to your bank’s website to make the payment.
Payment advices can be printed (and posted or faxed) or emailed to
You can create the bank file before or after the payment batch has
You can optionally print an additional payment advice for your file.
The system is subject to normal Accpac security but for added security
you can install BSP Software’s
Vendor/Customer Audit which enables tracking of changes to vendor
& bank details.
Ability to have additional bank information for Remit-to addresses.
Ability to reprint advices at a later time.
Versions compatible with Sage Accpac ERP Version 5.x
Bank Transaction Fees
duplicated data entry, saving time and eliminating errors.
No need for expensive cheque stationery.
Remittances can be emailed with additional functionality to that of
Works with major Australian banks
Optional superior security for bank
details with Vendor/Customer Audit.
Very easy to diagnose errors in your file!
Feel free to explore this site or contact us
should you require assistance.