Setting Up Bank for SEPA

JDEdwards Oneworld 9.2

I'm trying to send SEPA xml and it gives me an error that the bank account is not designated for SEPA. The documentation says the following:

"To designate an existing bank account record for your company as a SEPA account:

1. Select Bank Account Information from the Automatic Payment Setup (G04411) menu.
2. Search for and select the existing record that you want to designate as a SEPA account, then select Bank Info from the Row menu.
3. On the SEPA Account Setup form, select the SEPA Bank Account option and click OK."

I tried that, but when I click on the Bank Info Row exit - I do not see anything about SEPA Account setup and can't seem to find it anywhere. Is there a setup that I'm missing?