Funds Capture Process Profile list of values are not showing for Electronic Check

Hi,

I am in the process of configuring Internal payees and defining routing rules to send the remittance file to ftp location. I have defined internal payees but Funds capture process profile list of values are not showing for electronic check. However; i am able to see the values for the rest of the payment methods such as Bank Account transfer, Bill receivables, etc. Attached a screenshot for quick reference.