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Hopefully this is the right place to put this, but we are a Canadian Company with the Canadian Localization. 

 

I am trying to set up our bank payment type for vendors we pay by Canadian EFT but we don’t see an already available default EFT export. There are default templates for ACH but is there no default template for EFT?

 

 

 

Not sure if I have answered my own question, but is below the correct way to set up a Canadian EFT?

 

 

 

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