EFT Process
What are the expiration dates for your
current EFT processing agreements?
< 18 months
Log in to DaLand Client Profile Review/Update
Don't have credentials yet? Email a request to dan@dalandsolutions.com
Review and update all client institution information.
This will ensure DaLand has an accurate profile of your institution, which will be used to submit RFPs to service providers
Review and complete your financial institution's profile.
Please ensure that all data elements are entered. This information will become the baseline DaLand will use in compiling your RFP
Download, complete, and sign a copy of the DaLand EFT Services consulting agreement and mail to:
DaLand Solutions
2932 E. 148th Place
Thornton, CO 80602
Begin uploading the following required documentation listed on to the portal:
Current copy of credit processing contract
Current copy of debit processing contract
Current copy of ATM processing contract
3 month's EFT processing bills from service providers
Finally, please use the "Key Dates" field to specify any target conversion or contract deadlines, of which DaLand should be aware during your RFP process
After the above steps have been completed, sit back and relax. DaLand will aggregate the provided information, contact the potential service providers and vendors, and will begin collecting responses and scheduling system demonstrations and product overviews.
Should any questions or concerns arise, please feel free to contact Dan or Jon directly. We want to ensure this is a rewarding process for your financial institution.
> 18 months
It's time to talk to DaLand to learn about ways to optimally position your financial institution for your upcoming EFT service provider search
