# Generate EFT remittance file

This form is used to generate an Electronic Funds Transfer file for all Payments records that were processed with a given automated Remittance #. The file generated is in standard ABA format accepted by most banks and financial institutions.

The form is displayed automatically after an Automated remittance action has been performed. However, if you decide not to create the immediately or you want to re-create the data file based on different information or parameters, you can activate it from the menu of the Automated remittance form at any time.