How do I establish an Electronic Funds Transfer (EFT) account?
Your Entity Data Bank Administrator must log in to the Integrated Querying and Reporting Service (IQRS) located on the Data Banks home page and follow the on-line instructions to authorize an EFT account. The Entity Data Bank Administrator should complete all fields on the form and click Submit to Data Bank(s). The Entity Data Bank Administrator should print two copies of the formatted EFT Authorization form. They should keep one copy for their records and sign, date, and attach a voided check or deposit slip to the second copy, and mail it to the address specified on the formatted copy. • My company changed to a different bank account. What should I do to keep my Electronic Funds Transfer (EFT) account current with the Data Banks? If your EFT account information changes (e.g., routing number, bank account information) you may submit the new information using the on-line EFT Authorization form available through the Integrated Querying and Reporting Service (IQRS). Log in to the IQRS as
