1. Verify How to configure Electronic Funds Transfer in Student Billing 7

2. On Payer’s Record,Check EFT Banks to verify correct information

3. On Student’s record,Under Statements tab, verify that:
Send Statement To = payer 
Activity to Show = all transactions or the recipient’s transactions and the student’s transactions

4. Verify that the Payer is only listed once to receive a statement
Multiple listing will result in multiple charges, therefore multiple EFT drafts