https://help.ascendertx.com/test/business/ 2026-05-26T03:00:49+00:00 https://help.ascendertx.com/test/business/ https://help.ascendertx.com/test/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2021-10-22T15:21:06+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/grantsprojects/utilities/grantpayments/createeft?rev=1634916066&do=diff Create EFT File - GRT8020 Grants and Projects > Utilities > Grant Payments > Create EFT File This page is used to create an EFT file for the bank to process EFT payments for grant reimbursement requests. Electronic fund transfer (EFT) is a method of electronically transferring funds to a vendor for payment. The transfer is accomplished by creating an EFT file during a payment run. The file is sent to the bank to be transmitted to an automated clearing house (ACH). The ACH is a centralized, f… text/html 2021-10-21T20:49:17+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/grantsprojects/utilities/grantpayments/printchecks?rev=1634849357&do=diff Print Checks - GRT8020 Grants and Projects > Utilities > Grant Payments > Print Checks This tab allows fiscal agents to process member reimbursement request payments to the member's vendor via check or electronic funds transfer, and then post the transactions to Finance. The payment method is determined by the member's selected payment preference (i.e., if the member has bank information set on the text/html 2021-06-22T16:01:59+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/grantsprojects/utilities/grantpayments/reviseeft?rev=1624377719&do=diff Revise EFT File - GRT8020 Grants and Projects > Utilities > Grant Payments > Revise EFT File This tab is used to edit Grant Payment and Prenote EFT files. Note: Grants and Projects EFT files cannot be revised in Finance and vice versa. Important