ep_0013 error bank file generation

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that the Electronic Bank Payments (EBP) in NetSuite can generate any file layout you want, but only one file per run natively. If your bank requires a 'Control Total' file in addition to the NACHA file, you might be able to use the "immediate file generation" tool to create your second file. However, this could be tricky due to the way File Formats are linked to bank profiles. If you're experiencing issues with the NACHA file not pulling in the correct account for vendor payments, it's worth noting that this was a known defect that was being fixed in a bundle update. For issues with the CPA005 EFT files, it's suggested to copy the CPA-005 template and edit it per bank requirements. This should help resolve errors related to invalid Originator Shortname, invalid Branch Id/invalid return account number, and missing zeros in positions 254 - 264. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******