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EP_00020 Error in retrieving bank details following entities in Payment File Administration in EFT?
I'm getting the following error while generating the Bill payment file.
EP_00020 Error in retrieving bank details following entities
I created a custom Payment File Format from standard ACH - CCD/PPD.
By using custom template as EFT Template in Company Bank Details.
the error is getting while generating payment file in payments> payment processing>Bill payment processing.
Another error is in Bill payment processing the bills are not displaying.