EFT Payments
Electronic funds transfer operations, documented with care.
Support Canadian EFT instruction workflows with clear file preparation guidance and no implied settlement.
Book a call →Batch file
CSV or EFT text for the operations desk. Sending mail is not settlement.
Electronic funds transfer remains a core method for Canadian business disbursements and collections. This product page describes how Kyros expects EFT batches to be prepared and submitted. Banking partnerships, origination windows, and clearing house access are not claimed here because they are not provisioned in the current platform.
- →Instruction templates for EFT batch files
- →Support guidance for rejected or incomplete files
- →Customer-level isolation of financial records
- →Status values applied only after verification
Use cases
Payroll bureaus preparing EFT files for an external processor
Membership organisations collecting scheduled contributions
Vendors paying suppliers on a fixed calendar
FAQ
Can I originate an EFT from this website?
Not in this release. Prepare the file according to the batch guide and send it to the configured batch address.
What file types are accepted?
CSV and standard EFT text formats described in the customer batch guide. Encrypted transfer is recommended for any file that contains account data.
Book a call with our payments team
Tell us how you run files today. We will walk through the customer portal, batch intake, and what is not yet live — including origination and API access.