EFT Setup

Once all existing EFT transactions have been submitted to Forte, and the new DEX credentials from Forte have been generated, setup for the new EFT processing can begin. The following Payment Processing message will appear, click on the OK button to ...

After creating or refreshing a sandbox company in SedonaOffice 6.1+, users must navigate to the EFT Setup form to set the configuration to Use Test Service. Uncheck Automatically Submit Transactions Uncheck Authorize processing of trans...

Each Merchant ID must be associated with one or more branches. Each branch must have a Merchant ID associated with it. Only one Merchant ID may be associated with a single branch. Click on a Branch in the upper tier of the form, then in the low...

In the EFT Returned Payment Invoice Item field, select the Returned Payment Z-Trans invoice item that was created on the previous page. This invoice item is used by the software for processing Previously Funded transactions. ...