Currently, the EFT payment date is generated from the due date of the oldest invoice in the payment group. This may work for smaller organizations, but larger organizations, like the UConn Foundation, pay LOTS of invoices via EFT and would expect the process to work the same as checks - where the “payment date” entered on the form is what is used as the payment date. (It’s important for product features to work consistently.) A simple configuration feature could allow for options.