Is there a way to show Bill Payment transactions marked as for EFT to show up on the EFT - Bill Payments page? There's a transaction type filter where Bill Payment is an option, so I guess it's possible? We've generated the Bill Payments in the normal way and not through the EFT - Bill Payments page which is why I'm asking.

system notes created by filter? Unless there is some specific checkbox or field that you are setting only when you are creating bill payments through EFT.

I'm sorry I wasn't clear. What I mean is that we already generated the Bill Payments outside of the EFT page. Now we want to generate a payment file out of it together with the other bills with no bill payments yet in Payments> Payment Processing> Bill Payment Processing