Why does the EFT module generate a Bill Payment with an amount greater than the actual invoice total and display the surplus on the EFT Bill Processing page? There are no configurations related to vendor fees or any other additional charges in the system. Additionally, this surplus appears on the Bill Payment Processing page as a kind of vendor credit. Could you help clarify this behavior?

AI generated answer (using internal Slack threads):

Based on the provided conversations, it seems that the issue of the EFT module generating a Bill Payment with an amount greater than the actual invoice total and displaying the surplus on the EFT Bill Processing page is not directly addressed. However, there are discussions about the configuration of the EFT module, the processing of payments, and the visibility of Bill Payments on the EFT - Bill Payments page. Without more specific information or context, it's difficult to provide a definitive answer. However, one possible explanation could be related to the way the EFT module is set up or how the Bill Payments are being processed. It's also possible that there might be some discrepancies or errors in the data or the processing logic that are causing this issue. As for the surplus appearing on the Bill Payment Processing page as a kind of vendor credit, this could be due to the way the system is handling overpayments or surplus amounts. It's possible that the system is automatically creating a vendor credit for the surplus amount, which is then displayed on the Bill Payment Processing page. Please note that these are just possible explanations based on the limited information available. It would be advisable to thoroughly review the configuration of the EFT module, the processing of payments, and the data being used to identify any potential issues or errors. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******