Good Morning Everybody

I need to know what we need to do after generated the EFT form for our vendor payable invoices ,,,, 

We have the SAGE 50 Premium Canadian Cloud two user account .

We have business banking service in Scotiabank and we have the Scotia connect service to do our banking for inside and outside Canada.

But I do not know where should I upload the  form after generating the EFT payment .

 Thank you in advance and have nice day 

Mo Zamani