Bank Details Not Approved - EFT Authorisations
When posting an EFT batch you receive an error that bank details have not been approved. From version 2026, EFT banking details must be approved in Miscellaneous Codes before a payment can be entered.
When posting an EFT batch with SFTP enabled, the post fails with "Duplicate file sequence number". This typically occurs after a backup restore resets the sequence number.
The File Sequence Number is a unique serial number for EFT transaction files. It starts at 0 and increments each time an EFT batch is successfully posted or the Regenerate function is run.
Common causes:
Resolution: