Bank account not appearing in EFT - Bill Payments

AI generated answer (using internal Slack threads):

Based on the conversations, there could be several reasons why a bank account is not appearing in EFT - Bill Payments. Here are some things to check: 1. Ensure that the Company's Payment File Format and the Vendor's Payment File Format are the same. 2. The A/P Account set in the Bill Payment Form and in the Bill should be the same. 3. The EFT Bill Payment checkbox in the Vendor Record should be checked. 4. The Bills should be approved. 5. The Vendor Record should not be Inactive. If the Vendor Record is Inactive, the Vendor Bill will not show in the Bill Payments Processing Page. 6. The Subsidiary set in the Vendor Bill should be the same Subsidiary set in the Bank Detail (account) used. If the bank account is still not appearing, it could be due to the EFT file format. If you have a custom EFT file format, ensure that it is correctly set in the bank detail on the vendor record. Also, make sure that the EFT Bill Payment checkbox is visible and checked on the vendor record. If it's not visible, you may need to expose this field on the form. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******