1. Log in using Custom Role
2. Navigate to EFT > Payment Processing > ABA File Administration.
3. On the EFT - ABA Administration page
The following buttons are missing:
- Reverse Vendor Payments
- Email Payment Notification
- Recreate ABA
1. Navigate to Set Up > Customization > Script Deployments.
2. Click Edit on EFT Manage ABA File.
3. Audience Tab, make sure that the Custom Role is included on the List.
4. Click Save.