EFT payments can be created:
- through the payment window
- through the dated payment window
- for Recurring Donations
- for Auto-Renewal Season Subscriptions
Creating an EFT Payment window (Canada)
![](https://manual.theatremanager.com/processed_images/c46e2daba70c2bcc00.png)
![](https://manual.theatremanager.com/processed_images/b8d1ff6d5bb8f6c000.png)
Parts of the EFT Payment Fields (Canada)
Account Holder Name
The registered name on the patron's bank account.
Bank
The bank/institution number of the patron's bank account.
Branch
The bank/institution branch number of the patron's bank account.
Account Number
The account number of the patron's bank account.
(formatted as)
Bank - Branch Transit - Account Number
Creating an EFT Payment window (USA)
![](https://manual.theatremanager.com/processed_images/c8df77133965dcee00.png)
![](https://manual.theatremanager.com/processed_images/10cfd006b6711dd000.png)
Parts of the EFT Payment Fields (Canada)
Account Holder Name
The registered name on the patron's bank account.
Bank
Not Required.
ABA Routing
The bank/branch ABA routing number of the patron's bank account.
Account Number
The account number of the patron's bank account.
(formatted as)
Bank Transit Routing Number - Account Number