I have an approved bill and i have the vendor bank and company bank set up but it will not show on the bill payment processing page

AI generated answer (using internal Slack threads):

Based on the conversations, it seems like you might be facing an issue with the setup of your Electronic Bank Payments bundle. Here are a few things you could check: 1. Default Payment Account on Vendor Record: Make sure that the default payment account on the vendor record is set to the account you use for disbursements. If it's blank, it could be causing the issue. 2. Active Bank Account: Check if your bank account is active. Even if your vendors are set up correctly, if your bank account is inactive, it won't be available for selection. 3. Vendor Bill Details: Ensure that your vendor bill has the correct A/P account on it. This is where it gets on vendor bills. 4. Electronic Bank Payment Activation: Check on Setup > License Client > License Dashboard to see if the Electronic Bank Payment is active. 5. Workflow Status: If you're using a workflow to create the bill payments, make sure it's not in Test mode. The bill payment might not appear on the list until you view bill payment if the workflow is still in Test. 6. EFT Bill Payment Checkbox: If you're not seeing an option for a checkbox for EFT bill payment in the vendor screen, you might need to expose this field on the form. Remember, you can only use one bank account at a time on a vendor record. If you're transacting with multiple subsidiaries, you might need to adjust your setup accordingly. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******