EZ-EFT for Peachtree Accounting

With EZ-EFT™, transfering pre-authorized payments from your customers (EFT) from Peachtree® through our processing service, your Bank or Credit Union is a snap.

EZ-EFT™ is the key to preparing Peachtree requests for payment for processing by the world-wide network of financial institutions. When used in conjunction with Peachtree Pay Bills and Pay Employees functions, EZ-EFT™ will provide you with the ability to forward direct deposit transactions to your bank(s) using a variety of customizable options.

Businesses using EZ-EFT™ find that collecting payments and check processing time and expenses are reduced. Checks don't have to be collected and don't get lost. Customers are more satisfied with the convenience that EFT offers.

Overview

The files created by EZ-EFT™ are guaranteed to meet National Automated Clearing House Association (NACHA) standards. EZ-EFT™ creates a NACHA or customized file of deposits for all employees requesting direct deposit. While the standard Payroll module generates registers that detail the transactions, EZ-EFT™ is required to actually send transmissions to your financial institutions.

EZ-EFT™ gives companies using Peachtree® the ability to provide an important employee benefit while making the job of “doing the Payroll” easier!