Blytheco Home | Sage Software | Sage MIP Fund Accounting | Modules | Electronic Funds Transfer
Electronic Funds Transfer (EFT) Module |
| The Electronic Funds Transfer module
helps your organization save time and money by issuing
vendor payments electronically. Electronic payments are
a safe, inexpensive, and predictable payment alternative
to paper checks. The Electronic Funds Transfer module
is designed to complement the Accounts Payable module
and seamlessly integrates with the General Ledger. |
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| Electronic Funds Transfer
Processing |
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Improve cash management—With
Electronic Funds Transfer, you designate when
payments are taken from your account, making
cash flow predictable. |
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Easy to set up and use—Easily designate
which vendors should receive electronic payments.
Process electronic payments using the same easy-to-use
select and pay processing method used for Accounts
Payable checks. |
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Transmit payments directly to your bank—The
Electronic Funds Transfer module provides a terminal
interface that allows you to dial and send your
electronic payments from within the Sage MIP
Fund Accounting system. |
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Notify vendors of payment electronically—Send
payment notifications via e-mail to vendors automatically,
thereby saving staff time and effort as well
as postage. |
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| Fully Integrated with
Other Sage MIP Fund Accounting Modules: |
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Simplify bank reconciliation—Quickly
identify and clear electronic vendor payments
in the Bank Reconciliation module. |
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Take advantage of full customization—Add
the Forms Designer module and create secure custom
layouts for your printed checks. |
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| Back to Sage Fund Accounting
Modules |
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Questions for our Fund Accounting Specialist? Please call us at (949) 583-9500 x130 or
email us at
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| Fund
Accounting and Fundraising White Papers |
| Get a free Sage Fund Accounting Demo CD |
| Return to Sage Fund Accounting Home |
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