How to create vendor fees on eft ? Like zengin but for another country

AI generated answer (using internal Slack threads):

To create vendor fees on EFT for a country other than Japan (Zengin), you would need to follow these steps: 1. Create a new item for the vendor fee. This can be done by navigating to the 'Items' section and selecting 'New Item'. This item will represent the vendor fee that you want to apply. 2. When creating a vendor bill, there should be a checkbox for 'Vendor Fees'. Check this box to apply the vendor fee to the bill. 3. If you want to use multiple bank accounts for EFT payments, it is possible but the process is different from the usual Bill payment processing. You can find more information on this in the EFT documentation. Please note that the currency of the transaction should match the currency of the vendor. If you are dealing with multiple currencies, you might need to set up new Tax Types and Tax Codes linked to the appropriate Asset & Liability accounts. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******