Electronic Bank payment does not appear under Setup > Company > Enable Features > Accounting

AI generated answer (using internal Slack threads):

Based on the conversations provided, it seems that the issue of the Electronic Bank Payments not appearing under Setup > Company > Enable Features > Accounting is not directly addressed. However, there are several discussions related to the setup and troubleshooting of Electronic Bank Payments. In the first conversation, a user is having trouble with the Electronic Bank Payments bundle. They have set up the necessary details but are unable to see the Company Bank Detail in the Bank Account field under Payments > Payment Processing > Bill Payment Processing. Other users suggest checking the default payment account on the vendor record and ensuring that the vendor bill has the AP account on it. The user confirms that these settings are correct but still encounters the issue. It is suggested to check if the Electronic Bank Payment is active under Setup > License Client > License Dashboard, and to ensure that the bank account is not inactive. In the second conversation, a user asks where to enable the "Bill in Advance of Receipt" feature. It is suggested to go to Setup / Accounting/ Accounting Preferences and under Order Management Subtab. In the third conversation, a user encounters a warning when trying to generate a payment batch through bill payment processing. The warning states that the Electronic Bank Payments SuiteApp is not compatible with the Vendor Payments preference. It is suggested to go to Payments | Setup | Electronic Payments Preferences and tick the EFT Payment Batch Approval Routing box instead. Another user mentions that you can't have both vendor payment approvals in the system and EBP in the same account - either one or the other. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******