If you use Beanworks EFT payments, and you would like to change the display on your bank statement so that the vendor name appears for each transaction to help with bank reconciliation for EFT payments, please contact the support team through the in application help and we can adjust this for you.  

The format will be a shortened version of your company name followed by the vendor name.

**please note this is not possible for customers that are using pre-funded Credit Virtual Credit Card through our system as well

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