EFT – How are the Cheque #s determined?
I see that the #’s assigned to an EFT Cheque Run is in the format of EFT-123-001 when we are using one of the Banks, and TP-123-001 when we use Telpay.
Is this something that can be changed?
A prospect is asking how the Cheque Nos will relate to the Bank Statement, if we were to use the EFT add-on with one of the Banks?