Overview
The EFT Setup tab is where you setup the Employee so that they are able to receive an EFT.
The following information is to be filled out if using EFT.
| • | Individual ID - Typically employee SS#. |
| • | Individual Name - Employee Name |
| • | ABA/Routing # - Employee Account Routing #. |
| • | Account # - Employee Account #. |
| • | Savings - When checked, flags account as an Savings account. Otherwise considered an Checking account. |
| • | EFT Type (SEC) - Standard Entry Class (SEC) Code |