Keep getting the error EP_00004 : There are missing or incorrect filters in this saved search. Click the Edit Search link if you want to review the filtering criteria. For more information, see the Defining Transaction Saved Searches for Electronic Payment topic in the Help Center. even though I entered in all the information mentioned in Answer ID51281

AI generated answer (using internal Slack threads):

The error EP_00004 usually occurs when the saved search used for generating the bank file does not meet the required criteria. Even though your saved search might be working independently, it needs to meet certain criteria to be used for generating an EFT payment batch. Here are a few things you can check: 1. Make sure that your saved search is of type 'Transaction'. 2. The saved search should have 'Main Line' set to 'F' (False). 3. The saved search should have 'Payment' set to 'T' (True). 4. The saved search should have 'Cleared' set to 'F' (False). 5. The saved search should have 'Account Type' set to 'Bank'. 6. The saved search should have 'Status' set to 'Not Deposited'. If all these criteria are met and you are still facing the issue, you might want to consider using the 'Bill Payment Processing' screen as suggested by a NetSuite consultant in one of the threads. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******