Currently you can only Export and Generate an EFT file for Vendors.

Customer's have the bank account card with all necessary fields; such as Transit and Use for Electronic Payment. You can Export the file to get a check printed and the remittance - however, when you push on Generate EFT File... it fails for a validation on the vendor number. The CCD/CTX files do show customer as being a possibility, it's within the generate that has a validation that's prohibiting the download.

Employee cards have almost all fields, but missing Transit and Use for Electronic Payment. Employees currently stop at Export for a runtime error; and if that was to be by-passed, it would fail the same validation that the customer refunds have.