EFT FOR WINDOWS© SOFTWARE

EFT FOR WINDOWS© SOFTWARE

Software Environment:

Operating environments Windows XP/Vista/Windows 7
Easy to use windows application
Network enabled to run under Windows Networking, Windows NT, Windows Server, Novell, and other popular network environments
- Peer to peer capable
Does not require hardware upgrades (in most cases)
Supports most popular modems
Supports Internet Uploads and Downloads
Minimum System Requirements
- Microsoft Windows
- 16 mb Memory
- 30 megs disk space(will increase as database grows)
MagTek Excella Check Scanner Demo

You must have the scanner drivers installed to run this Demo
- MagTek Check Scanner Demo
- Download EFT Check Scanner files only (no EFT Files)
Software Features:
- Includes functionality to process EFT's (Electronic Fund Transfer) of accounts payable, accounts receivable, payroll, and RCK (Check Re-presentment)
- Point and click file processing with lock out after files have been transmitted to ACH
- Point and click transaction updates
- Security system
  - Program startup
  - User level
  - Menu level
- Import capabilities
  - All data fields required
  - Selected data fields
  - EFT Comma delimited input
  - Excel CSV format
  - ACH formatted files(Any program that produces standard NACHA/ACH files)
  - other Software vendor interfaces
    - Cougar Mountain Software
    - Micro Key Software
    - AME Software
    - Pro Tyme
    - Chequemate
  - Custom interfaces available upon request
- Transmit and receipt of data via Internet or modem
- Export database data to delimited text file
- Oneway messageing system to processor
- Allows for processing of selected transactions (filtering by transaction day)
- Full range of reporting - can be viewed, printed, saved to PDF or HTML files
- Report Viewer - Ability to search reports for specified data
- Proprietary encrypted files
- Audit trail at client, processing center, and ACH processor levels
- EFT transaction file recreation prior to transmission
- Multiple files per account per day
- Unlimited number of files per transmission
- Multiple A/P, A/R, Payroll, and RCK accounts
- Automated transaction activation and cancellation by specifying start and end dates
- Ability to put transactions on hold indefinitely
- History files generated at client, processing center and ACH processor levels
- Client can produce hard copy of transmitted files from history or save to PDF, HTML files
- Includes full integrated help with hypertext links
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