Hello Everyone, The COUNTRY CHECK, BANK CODE, and PROCESSOR CODE fields are not populated automatically on Entity Bank Details record in Electronic Bank Payment. Anyone, please let me know why these fields are not populated automatically?

I might be thinking of the wrong thing but, are you using EFT? If so, you may need to ensure the correct template is being used or that the template is configured correctly. If I am thinking of the wrong thing, sorry not sure what to suggest about this specific issue. Maybe ask in the "general" channel too in case this is more about configuration than scripting, unless of course you have scripts you know are causing this issue in which case you need to share your code. Have you tried SuiteAnswers?

ok let me ask in general