...
Account #
Transit #
EFT Identification #
4. Once the information has been completed you need to create the same process in the agents account
Go to Agents / Non-Agents > Agents and select your agent
In the Electronic Funds Transfer tab click on ADD
Complete mandatory fields
Financial Institution
Transit #
Account #
Type: deposit (into their account) Withdrawal (from their account) or deposit & withdrawal
Save and close
Now that your EFT accounts have been setup, you can now invoice your agents and process the payments or directly deposit their commission payments.