Payments > Payment Processing > Bill Payment Processing > Submit > Pop-up Warning: Electronic Bank Payments SuiteApp is not compatible with the Vendor Payments preference (Setup > Accounting > Accounting Preferences > Approval Routing) Hey folks anybody know if this issues is resolved or a workaround. If the approval routing is enabled in accounting preferences for vendor payments this error comes up when you are trying to generate a payment batch through bill payment processing

Try Payments | Setup | Electronic Payments Preferences and tick the EFT Payment Batch Approval Routing box instead

You can’t have both vendor payment approvals in the system and EBP in the same account - either one or the other. Within EBP you can have its own approval routing of course, but if you use EBP but also regular payments for checks or something, the regular payments have to automatically post as approved.