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what are the criteria for Main saved search in EFT Batch Payment?

&gt;*AI generated answer (using internal Slack threads):*
Based on the conversations, the criteria for a Main saved search in EFT Batch Payment could include:

1. Main Line = True
2. Type = Bill Payment
3. Use a formula (text) and a custom field value {custbody_9997_is_for_ep_eft} to determine if the payment was made via ACH or check. The results will show T or F for the formula column and for the named field it will be yes or no.

Please note that the sequence of the criteria can be important and may cause errors if not followed correctly. Also, if the transaction has multiple lines on it, each line will show, so you may need to group the results based on the document number.

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Disclaimer:

This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes.
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&gt;*Slack thread 1:* <https://netsuiteprofessionals.slack.com/archives/C29J1BPM3/p1729680006659149|here> (available only if the original thread was posted in the last 90 days)
&gt;*Similarity score:* 0.830492556

&gt;*Slack thread 2:* <https://netsuiteprofessionals.slack.com/archives/C29J1BPM3/p1561403912339900|here> (available only if the original thread was posted in the last 90 days)
&gt;*Similarity score:* 0.826117218

&gt;*Slack thread 3:* <https://netsuiteprofessionals.slack.com/archives/C298P0BCK/p1582649350087500|here> (available only if the original thread was posted in the last 90 days)
&gt;*Similarity score:* 0.821936488



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