EFT Employee Payment Request Troubleshooting

Permission Error

When you click “Generate” you may get the following error message:

Error: You do not have permission for API operation READ_BY_QUERY on objects of type company

If the format file uses any Company fields (e.g. Company.Name, Company.Address1 etc), then you must Generate the EFT File from the Top Level to have access to the Company object. Or the format file needs to be amended to put the Company fields on the appropriate entity object that you do have access to.

Recreating a File

Tip:

If you have already included a payment in an EFT File and have confirmed the file, you need to delete the file or reverse and reprocess the payment to include the payment again in another file.

If the file is not confirmed, you can Hold the file, update the details and Refresh the file.

Licence REquirement

Requirement! To generate and download an EFT File for Employee Expense Payments, you need a Licence for Orchid EFT for EE.

If you don't have the relevant activation code, you get an error message: 

Your Licence does not allow you to do this.

Refer to : 

EFT Employee Payment Request

View Employee Expenses payments in EFT File