1. In Banks, select the appropriate account and click Edit account details.
  2. On the Deposits tab, highlight the row for Student Billing.
  3. Click Edit Deposit Options.
  4. Highlight EFT General on the left.
  5. Edit the Output file name as needed.
  6. Click OK, then Save and Close.
  7. On the Banks page, select Create an EFT file and verify the path is updated on the File Options tab.