- On the Constituents record select the Revenue tab.
- Select Accounts.
- Highlight the account you will be using and select edit.
- Change the EFT status from Prenotify to EFT.
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After generating the Direct Debit File Process you may have 0 records process. This can happen if the Constituents Financial Account EFT status is set to Prenotify rather than EFT.
Article Number: 97854
Products:
Change the EFT Status:
