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When you enter open the trust payment screen, change the type of transaction from Cheque to an EFT.
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Ensure that the details you include are for the PEXA transaction.
Make sure you complete the Bank Txn number (PEXA reference) as well.
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There is a financial statement you need to download from PEXA for every single PEXA matter that will form part of your audit records. Always ensure to download this as you do the PEXA transaction.
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