Processing Errors EP_00015 Failed to create payment transactions for all records in the Unprocessed Transactions list. See logs for more details.

AI generated answer (using internal Slack threads):

Based on the conversations, it seems like the error 'EP_00015: Failed to create payment transactions for all records in the Unprocessed Transactions list' could be related to issues with the Electronic Payments (EFT) bundle in NetSuite. In some cases, payment files may get stuck in the 'Marking Payments for Processing' status. A suggested workaround for this issue is to manually set the status to 'Cancelled' and then hit 'Reprocess'. Another issue that was mentioned is payment files taking a long time to process, even when the 'priority in queue' is set to 1. A suggested workaround for this issue is to edit the payment file, change the status to 'Failed', save it, edit it again, and then put the status back into 'Processing'. Lastly, there was a mention of a known defect where the NACHA file is not pulling in the correct account for vendor payments. This issue is supposedly being fixed in a bundle update. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******