Connection Info
Connection Info
Parts of the Merchant Account - Connection Info (Canada)

| Customer # | An unique customer number assigned by the financial institution to identify the sender of the EFT file. |
| Bank/Instituation # | The bank/institution number assigned to the financial instituation |
| Branch Transit # | The bank/institution branch number assigned to the financial instituation. |
| Settlement Account # | The account number provided to you by the bank/institution. |
| Destination Data Center | Destination Data Centre where the EFT file is to be processed. |
Parts of the Merchant Account - Connection Info Window (USA)

| Customer # | An unique customer number assigned by the financial institution to identify the sender of the EFT file. |
| Merchant Provider | The bank/institution number assigned to the financial instituation. Always will be NACHA. |
| Bank Transit Routing # | The bank/institution branch number assigned to the financial instituation. |
| Settlement Account # | The account number provided to you by the bank/institution. |