1. Pay Dividend by EFT
Remember to click this option.
If you forgot to tick that option, you don't need to undo the dividend:
1. Open the batch and select EFT Outputs and Requisitions > Cheque and EFT Outputs
2. Highlight the payment detail lines for the recipients (with bank details entered)
3. Right-hand click on the payment detail lines
4. Select "Flag as EFT payments"
Alternately if there are cheque payments listed as EFT payments again you right hand click on the payment and Flag as Cheque Payment.
To pay by EFT
Select EFT Outputs only. Only EFT payments should be listed. Select print > EFT Outputs > DE Entry file to prepare the ABA file.
To pay by Cheque
Select Cheque Outputs only > Print > Cheques > Select your Cheque format and continue as you would a normal cheque payment.