Electronic Payment System (EPS) Controls

[System Codes / Payroll / Parameters / EPS Controls]

Use this window to setup the account information & necessary parameters for the Electronic Payment System.

EPS Controls


Field

|Title|Description| +----+ |Setup Code|This represents the code identifier. Here we're using 'COM' for Commonwealth| |User Name|The name of the company setup| |Remitter Name|The name of the bank account| |Entry Desccription|Description of the transaction to be sent to bank| |Pathname|The file directory where to store the EFT related file| |Transfer Name|The name of the file|

"Edit Parameters"

For informational purposes only, here are the contents of the entry:

EPS Parameters