1. Select “Banking” from the the main navigation, then select “Checkbook”.

2. Select the appropriate checkbook where you will post the EFT deposit.

3. Select “EFT Deposits” across the tab section atop the posting screen

4. Enter the EFT deposit description.  If you have setup your memorized transactions, you may retrieve their profile via the Memorized Label field.  Enter the EFT deposits amount.

5. Be sure to enter the EFT deposits distribution by selecting the account number, account description, and the distribution amount.  For split distributions select ‘+ Additional EFT Deposit Distribution’ to add another row.  Be sure your distributions total the amount of the deposit.  

6. Select ‘Post EFT Deposit’