I might need to do this for a project later this year, so I had a brief look a little while ago.
Looked to me as if I'll need to submit the transfer request via a payment gateway provider. There are several third party ones included OOTB, but not enabled by default. So I suggest you see if there's one for your gateway provider, and if so, whether it currently supports outgoing EFT transactions. See under applications/accounting/src/org/ofbiz/accounting/thirdparty I know in my case that the current OFBiz does not support this for my provider, however I did not dig yet into the details to work out how much work is involved in adding it. If this part of the project does go ahead, we'll submit the final code for inclusion in trunk. If you get it going, I am sure that a summary of how you did it, plus patches if relevant, would be appreciated. Cheers, Anne. On 5 March 2011 02:51, Jeremy Olmstead <[email protected]> wrote: > Is there an OOTB method for processing EFT transactions? What I would like > to be able to do is have a screen similar to the print checks screen, but > instead of printing checks, I would like to be send the payments via EFT, > but I can't seem to find a method to process payments in this way. > > Thanks, > Jeremy > -- Coherent Software Australia Pty Ltd PO Box 2773 Cheltenham Vic 3192 Phone: (03) 9585 6788 Fax: (03) 9585 1086 Web: http://www.cohsoft.com.au/ Email: [email protected] Bonsai ERP, the all-inclusive ERP system http://www.bonsaierp.com.au/
