I cant see all my eft templates in the drop down for new bank details, the one I need is not inactive, do you know why it is not appearing ?

AI generated answer (using internal Slack threads):

Based on the conversations, it seems like the issue of not seeing all EFT templates in the drop-down for new bank details could be due to a few reasons: 1. The EFT template is not linked to the correct bank detail: When you clone an EFT file and point the Bank Detail to that new EFT file, ensure that the EFT file is correctly referenced in the Bank Detail. 2. The EFT template is not selected in the vendor record: You need to edit the bank detail on the vendor record and change the payment file format to use your custom template. 3. The EFT template is not exposed on the form: If you don't see an option for a checkbox for EFT bill payment, you might need to expose this field on the form. 4. The EFT template is not linked to the correct company bank detail: If you're trying to process payments via EFT module for secondary bank accounts, you need to configure a new company bank detail linked to the GL bank account. After that, you need to create a secondary bank detail for the vendor using the same file template as your secondary company bank detail. Remember to double-check all these points and ensure that the EFT template is correctly set up and linked to the appropriate bank details. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******