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How will the vendor know when the EFT has been transmitted?

Since EFT payments do not generate a cheque stub, when payments are transmitted EFT vendors will receive an email with a PDF copy of the remittance statement outlining all the payments included in a particular EFT transmission run.

This statement will include:

  • Vendor name
  • Total value of the EFT transmission
  • invoice number
  • FIS document number
  • Amount of each payment

Sample Remittance Statement:

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Last Updated:  March 18, 2024