From version 2026, multiple EFT formats can be assigned to the same bank account. Prior to 2026 only one format per bank was supported.
From version 2026 onwards, you can assign multiple EFT formats to the same bank account. When creating a Cashbook batch, the user selects which EFTXpress format the output file should be generated in.
This is useful where a bank requires different formats for different payment types — for example, local payments in one format and international payments in another.
Prior to version 2026:
Only one EFT format could be assigned to a bank account. If the bank required different formats for local and international payments, these had to be processed as separate batches using different bank setups, with the correct format selected manually for each batch when posting.