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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Learn More:

• FAST Documentation & Support – EFT Initiative
• EASI EFT Project Overview page
• Procurement Services – EFT FAQ Page for Suppliers

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Last Updated:  July 15, 2022