Hi,
I was thinking of implementing the EFT utility in Accounts Payable.
We are a CIBC customer and although the how to video doesn't list them specifically it shows a variety of generic formats, one of which would probably work.
However when I go to set up the EFT provider TelPay is the only EFT batch format in the dropdown.
Does anyone know what I have to do to enable the other EFT batch formats?
Thanks!