EFT Notice Options

WARNING: This document applies to the legacy payment processing module. For the current payment processing module, please go to Payment Processing Setup.

Select the communication preference for the authorization and notification letters.

EFT Notice Options

This form appears when you are creating a creating a payment plan for credit card or ACH and you have configured your EFT Notices.

This form will not appear if only 1 communication method has been configured.

If the Debtor has communication preferences, select which options they would like to receive their communications in. You can select more than one.

Only options that have been enabled on the EFT Notices Setup form will be selectable.

Letter

Select this option if the consumer would like printed letters.

Email

Select this option if the consumer would like emailed letters.

Text

Select this option if the consumer would like text notifications.

WARNING: These options do not alter the Opt In or Out status of email or phone records. You will need to check the communication preferences before the letters are scheduled to be printed.

OK

Proceed with the selected communication preferences.

Cancel

Do not create any notification letters.

This does not stop the recurring payment schedule from being created.