1. Select AP, Checks, Enter Payments.
2. Select your Vendor ID.
3. In the Type area, select the EFT # button.
4. In the EFT # field, enter the confirmation number of the transaction.
5. Enter the amount or select auto distribute button.

If this isn’t for payment of an invoice:

1. Select CM, Transactions, Instant Checks.
2. Select the Handwritten checks only check box.
3. In the Check # field, enter the EFT confirmation number.