• In Banks, click Print Payroll checks and EFT notices.

    • On the Format tab, highlight EFT Notice and select Edit Payment Options.

    • Highlight EFT General.

    • Under 'Miscellaneous', enter the appropriate information for Entry description.

    Note: Check with your Bank for specific instructions on the information to be entered in the field. If there are no specific instructions, enter information in the field according to the Bank's character format.