Hello Everyone, In Electronic Bank Payment, whenever I changed the ACH CCD/PPD Template then set that modified template on "Company Bank Details" then after save, records are created but on beforeload, we get an error message "*EP_00013 - An error occurred while parsing the XML. - Element type "refField" must be followed by either attribute specifications, ">" or "/>". [line 9, column 181]*" How can I solve this issue?

Change it back to the one that worked and compare the templates. Check the syntax. If everything checks out, contact NetSuite; this is their bundle.

thanks @suitedev. I got the answer.