How do I setup automatic payments from a checking account so Quicken doesn't put Print in the Num field. These are electronic fund transfers.
There are only three options for Method: Payment Deposit Transfer
Payment causes Print to show up in the Num field.
If you click on the Num field in the check register the options are: Next Check Num ATM Deposit Print Check EFT
How do I get the automatic schedule process to use EFT?
You cannot schedule transfers. You can schedule online payments, meaning online checks if you have that service. Then schedule the "transfer" as an online payment. It should not matter what method of delivery (EFT or paper check) is used.
I am not talking about an online service. I am talking about automatically entering transactions into my check register.
You can schedule transfers but I don't want that. I want to schedule a payment. The payment is made via an EFT not a check. All I want is for the scheduler to put EFT in the Num field instead of Print.
Andrew DeFaria wrote:
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