1. Identify the location specified in the previous step, Define Your EFT Location, as the system default site from which you order your EFT payments. In the Purchasing Region, use QuickPick and enter your site name as the Bill-To location.

2. Specify your VAT number and Member State country.

The first two characters of a VAT Registration number are the country code where your company is located (for example, BE).

Set your VAT member state to Belgium.

This information is inserted in the Belgian and Foreign EFT files.