This video is an overview of the process of configuring the remittance report for vendor payments. These reports can be delivered to your business partners to provide information on the funds transfer. Electronic Funds Transfer (EFT) Payments for SAP Business One provides the best electronic funds transfer payment management solution for your business. Conveniently creates bank transfer files formatted specifically for your bank. Use EFT Payments to streamline your supplier payment process, as well as handle in-bound payments from Customers. Save time, money and trees!