HS One added the option to do ERA / EFT posting to the software a couple of versions back.
However - the collection report does not filter them correctly.
EOB Imports are EFT payments. They do not show up in section 10 with the EFT payments and they should. As a result, the staff have to add the "OTHER" from above to the EFTs to get their posting totals for the day. It also makes it hard to verify the amounts they posted or find an error.