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EFTS Tip of the Week

One of the goals of EFTS is to minimize the labor-intensive process of creating invoices/bills and cutting checks for both borrowing and lending institutions. It is recommended that regular, timely deposits be made to the system by check, credit card or wire transfer. For your convenience a blank invoice may be downloaded from the EFTS web site at: https://efts.uchc.edu/EftsPublic/forms.aspx

*Checks:

ALL checks must be made payable to: University of Connecticut Health Center DBA EFTS/Library
The institution’s LIBID must be clearly visible on the check to ensure that it is posted to the proper account.

*Credit cards:

VISA and/or MasterCard can be used to deposit funds to an EFTS account. Download and fill out the Credit Card Transaction Form, available under the Forms link https://efts.uchc.edu/Public/Forms.aspx and send to our secure fax at (860) 679-1305 OR attach the completed form then e-mail to: efts@uchc.edu
Once your form is on file, click the “Credit Card Deposit Request” link while logged in to submit your electronic request for a transaction to be executed on behalf of your library.  The actual Credit Card deposits are processed at 3pm Eastern Time, Monday through Friday.

*Wire transfers:
Contact our office for details.

Jola Sliwinski, EFTS Program Coordinator
(866) 561-5045 toll free
(860) 679-4561 direct
(860) 679-1305 fax
sliwinski@uchc.edu
https://efts.uchc.edu

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