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      Disabling eCheque Payment Option

      Learn how to disable the eCheque option for EFT payments

      EFT Payments can be completed using our online banking service or using the manual eCheque option. The following article outlines the steps to disable this option and only allow the online banking service as an option to complete an EFT payment.

      1. Click on your Company Name on the top right corner and click on Settings.
      2. Click on Electronic Cheques Processing (eCheques).
      3. Find the Gateway that you wish to remove the eCheque option from and click on the Pen icon to edit.

      Screenshot 2024-06-11 1238484. Toggle Allow void cheques to NO.

      Screenshot 2024-06-11 124141

      5. Click Submit.