what permission on a role is required for AP EFT payment processing?

AI generated answer (using internal Slack threads):

To process AP EFT payments, the role should have the Electronic Bank Payments permission enabled. This permission can be found under the Transactions section in the Permissions tab of the role. However, it's important to note that the Vendor Payments preference and the Electronic Bank Payments SuiteApp are not compatible. If the Vendor Payments preference is enabled in the accounting preferences, an error will occur when trying to generate a payment batch through bill payment processing. As a workaround, you can enable the EFT Payment Batch Approval Routing option under Payments | Setup | Electronic Payments Preferences. This allows you to have approval routing within the Electronic Bank Payments SuiteApp, but you cannot have both vendor payment approvals in the system and Electronic Bank Payments in the same account. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******