When I generate a 'check run' my EFT vendors are included in the batch and I have to manually set their payments to $0 or the system will print them a check. How can I exclude the EFT vendors from the 'check run'?

Identify them by making them part of a separate Report Group or Control account set.

Is there a way to batch this information into the current EFT vendors or is it a one by one process?
Thanks!

Export your EFT Vendors to Excel using a Filter and ExcelDirect. Then Import the Vendors setting the Report Group to default to the value you want.

Wonderful! Thanks