EFT Details (Statements)

This setting is found at:

Configuration -> System Setup -> Statement

This article refers to five configuration settings:

Display EFT Bank on Stmts (tick box)

EFT BSB Number (text field)

EFT Account Number (text field)

EFT Account Name (text field)

Statement Reference Prefix (text field).

EFT BSB / Account Number and EFT Account Name

Enter the details of the bank account that you wish families to pay into.

Statement Ref Prefix

When EFT details are displayed on a Statement, the Family ID number is also displayed as a reference number for families to use. You can add a prefix to this if you require further information for payment referencing.

Blank Field

A blank field in this configuration setting will display only the Family ID number as a payment reference for families to use:

Prefix added

Any prefix can be added in addition to the Family ID number, e.g. Surname, Student Name to add in an extra check in the case of a mistake being made when entering a  blank field in this configuration setting will display only the Family ID number as a payment reference for families to use:

Display EFT Bank on Stmts

ON / Enabled

When enabled (ticked), your EFT details will display on your Statements.  

OFF / Disabled 

When disabled (not ticked), EFT details will not display on your statements.