Hello Everyone, The COUNTRY CHECK, BANK CODE, and PROCESSOR CODE fields are not populated automatically on Entity Bank Details record in Electronic Bank Payment. Anyone, please let me know why these fields are not populated automatically?

Were you expecting them to be filled in automatically, are these not fields you needed to complete?

@DonkeyBot Before these fields are automatically filled but now it's not automatically filled. I need these fields to have value. And, I am using a custom template (ACH CCD).

Is this stopping you doing your payment runs?

for this issue, the payment file failed

Not that I know of, my experience is that you basically fill in everything yourself. What you fill in depends on your territory, the bank of the vendor etc. Ive not seen stuff filled in automatically

If you uploaded these via CSV make sure your 'trigger scripts and workflows" is enabled