Anyone here has worked with Email templates for EFT payment notification? I'm trying to display Bill Credits that were applied to a Bill Payment but it doesn't seem to work and displays nothing

AI generated answer (using internal Slack threads):

It seems like you're trying to customize an EFT template to display Bill Credits that were applied to a Bill Payment. From the conversations, it appears that some users have faced similar issues with EFT templates. One user mentioned that they were unable to get certain fields to display on their EFT template. They were advised to check the field id they were using. Unfortunately, the specific field id was not mentioned in the conversation. Another user had an issue with their EFT template not showing any transactions. The solution to their problem was to edit the bank detail on the vendor record and change the payment file format to use their custom template. Lastly, a user was trying to pull vendor bill fields into an email but they were either empty or not available. They were advised to preview the template from a Vendor Bill in the UI to check their fields without having to go through the workflow first. Based on these conversations, you might want to check the field id you're using and ensure that your custom template is correctly set in the payment file format. Also, try previewing your template from a Bill Payment in the UI to check your fields. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******