All EFT payments are going on hold with " Document Payee Bank Account Number is required "

**What Was the actual issue :

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EFT payment was going through successfully even if the bank account details were not populated in the invoice and not present in the supplier set up . So we had to restrict those EFT payments .

**What we did :

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We have enabled the EFT profile option with user defined validation . Below are the steps we have performed :

1. Log into application and got to Payments administrator responsibility and then navigate to 

      Setup --> Payment --> Payment administrator

2. Funds Disbursement Setup : Payment Methods

3. Query the code (Electronic) that is being used and once the format code is obtained click on Update