Training‎ > ‎FAQs‎ > ‎Accounts Payable FAQs‎ > ‎

Should I issue an Electronic Funds Transfer (EFT) or Warrant when paying the vendor?

To reduce the cost to the State, Electronic Funds Transfer (EFT) should be used for payment rather than a warrant whenever possible.  All EFT data will be set up at a central level but verified by the Department with the vendor to reduce the risk of fraud.