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Installing Theatre Manager
Upgrading Theatre Manager
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Self-Guided Demo Tutorial
Theatre Manager Online Help
Getting Started - Hardware Requirements
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Customizing Theatre Manager
Overview of the Theatre Manager Workspace
Accounting
Attendance Tracking/Ticket Scanning
Course Management
Credit Card Authorization Setup
Donation Management
Hot Seat Analyzer
Importing Data to TM
Code Tables - Awards Code
Code Tables - Personnel Codes
Exporting Data From TM
Introduction to Invoices
Season Subscriptions - Creating a Control House
Mail Lists - what are they?
Media Management
Memberships, Passes, G/Cs
Order Management
Outlet Management
Patron Management
Payments Management
Payment Window
Creating a Payment
One Payment for Multiple Orders
Post Dated Payments
Reversing Payments
Deleting a Payment
Printing a Payment Receipt
Transferring Payments from One Order to Another
Post Dated Payment Report Criteria
Contractual Payment
Credit Cards
Voiding a Pass / GC Payment
EFT Payments
EFT Setup
Creating an EFT Payment
Editing an EFT Payment
Deleting an EFT Payment
Depositing EFT Payments
Create EFT File for Submission
Submit EFT File for Processing
EFT File Format Examples
FAQ Questions for EFT
Do I need to create an EFT file each time I deposit an EFT Payment?
Do we have to date the payments 2 business days prior to the file processing date?
How is the EFT File external name derived?
How often can I sumbit an EFT file for processing?
I forgot to create the EFT file and submit it to the bank!
Is there a security setting on who is able to create the bank EFT file?
I’m leaving on vacation, can I create the EFT file in advance?
My bank requires the EFT file to be submitted 2 days in advance
When I pull the EFT payments in advance, they show in the current deposit reports
Where do I alter the starting value of the File Creation Number?
Where is the Transaction Code for the EFT Payment Defined?
Why didn't the EFT Payments get into Today's EFT File?
Why was my EFT File Rejected with an Invalid Transmission Date?
Personnel/Volunteer Management
Season Subscription Management
System Setup
Venue Management
Ticket Management
Ticket Trove
Web Sales Management
Form Letters and EBlasts
Facility Management
Reports
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REST API Overview
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Frequently Asked Questions
Theatre Manager: Responding to COVID 19
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Theatre Manager Online Help
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Payments Management
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EFT Payments
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FAQ Questions for EFT
How often can I sumbit an EFT file for processing?
How often can I sumbit an EFT file for processing?
‹ How is the EFT File external name derived?
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I forgot to create the EFT file and submit it to the bank! ›
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