EFT Configuration

Hi there,
I have question with regards to EFT out going payments. My client wanted to implement EFT for their outgoing payments to vendors, employees and one time vendors.
Can any one help me out ? could you please share the EFT configuration documentation.
Thanks,
Imran.

Hi Renan,
Thanks for ur response.
Currently the client is using AP Check printing with F110 function and they want to enhance the outgoing payments by using DME. They also want to have EFT for employee payroll? How does this works?
Once DME is implemented, will there be any effect in current process?
The country is Canada. I would really appriciate if you could
Regards,
Imran.

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