Hi Matt,

You have a couple of choices:

1) Create an 'Additional form' in the specification designer of a format 'Advice only', or use the provided sample template. When an EFT is completed and you are asked the question if you want to print additional forms, choose Yes and pick this form. Ensure that the bank is enabled to 'print additional forms' as this is optional.

2) Print the check register, which is essentially the posting journal for system check or EFT runs.

Do either of these meet your needs? I suspect that the Additional Form will be closer to what you are looking for.