- Void and purge the EFT notices. If you have not yet printed the EFT notices, you can skip this step.
- In Banks, click Print Checks and EFT notices for Payroll or Print Checks and Record Bank Drafts for Accounts Payable.
- Select the appropriate payment options and calculations or invoices.
- Select the Format tab and highlight EFT Notices.
- Click Edit Payment Options.
- Highlight EFT General.
- Mark the Include carriage return/line feed checkbox.
- Click OK.
- Click Create Now.
Connect and collaborate with fellow Blackbaud users.