EFT Requirements

eft payments are used to move funds within the canada all transfers must be in cad or usd for netsuite users, the entity bank details bundle is required to process eft payments through the plugin vendor record & bill requirements please include the following required information for all payments to avoid potential delays or returns the entities full name, address, and phone number, are expected to be populated on the vendor record the entity and bill (where applicable) billing addresses must reside in the country of destination, matching the entity bank details record the currency of the entity bill must be in cad or usd payment requirements method domestic country canada currency cad or usd requirements transit number is mandatory institution number is mandatory account number is mandatory payer account number is 7 digits destination account number can be up to 12 digits