- Electronic Bank Payments bundle is installed in the account
- User edits vendor record > Save
- Prompt: When Payment Method EFT? is selected, please ensure that the BSB Number, Bank Account Name, Bank Account Number and Bank Account Number Description are entered
- Edit vendor record
- Change Custom Form from preferred form to Standard Vendor form
- A second Bank Payment Details tab is exposed in the Standard Vendor form
- This was used formerly for the ACH-Coastal Software (Electronic Fund Transfers & Deposits)
- This tab contains the check box for Payment Method EFT?
- This is no longer needed since user has already installed the Electronic Bank Payments bundle.
- To resolve:
1. Uncheck Bill Payment by EFT? under the Bank Payment Details tab
2. Save the vendor record
3. Edit the Custom Form field back to the preferred vendor form (without the second Bank Payment Details tab)
4. Save the vendor record