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Otherwise, modify the menusuite and add a menusuite with your object to have it visible in the search bar
Pre-Requisites
Setup EFT Bank information on the following windows mainly under the Transfer Fasttabs
Company Information Screen
Federal ID no
Bank Accounts
Country export format - US
Payment export format – US EFT DEFAULT
Enter e-pay export file name
Enter 9-digit Transit No. - 000000000
Vendors
Vendor Bank Account
Use for electronic payments must be enabled
Enter bank clearing standard
Enter bank clearing code
Enter 9-digit Transit Number - 000000000
Payment Journal Template
Create a Payment Journal Batch with a Bal Account type of "Bank Account" and select a bank account
Navigate to Posting Exchange Column Definitions
Define Column definitions for EFT Output
Navigate to Posting Exchange Definitions
Define a format for your EFT output
Create Payment Journal
Select batch with "Allow Payment Export" enabled
Enter payment line for bank account with EFT setup
Ensure currency matches bank account
Enter a recipient bank account
Enter payment type – electronic payment
Bank>Export
Print report – this marks the lines as "exported to EFT" (Similar to check printing)
Actions>Functions>Generate EFT File
Select all>Generate EFT files