Hello all! Got a question about Electronic Bank Payments. I am attempting to test an EFT template. However, when I go to the "EFT - Bill Payments" screen, I can get no transactions to appear. I have narrowed the issue down to this point: I have a "Bank Detail" and associated EFT file that works, pulling up 18 pending transactions. However, when I clone that EFT file, and point the Bank Detail to that new EFT file, no transactions appear. The two EFT files should be identical but one works, the other doesn't. The only thing I can imagine is that the EFT file that works must be referenced elsewhere. Any thoughts?

On the bank detail vendor Do you use the custom template ?

The EFT template is a custom template. But again, there is no difference at all between the one that works and the one that doesn't. Or, at least, none that I can identify. I simply copied the record.

Ok but you need to edit the bank detail on the vendor record And change the payment file format and use your custom template

Wow. Amazing. Thank you so much!