Product: NetSuite 2019.1
SuiteApp: Electronic Bank Payments 2019.1
When processing electronic bank payments, the Payment File Administration shows the following Processing Errors:
Wrong parameter type: options.notifyOff is expected as boolean
Go to Customization > Scripting > Scripts.
View the Payment File Generator SS script.
Check the error on the Execution Log tab
Error in retrieving bank details following entities XXXXX.
Check if the Primary Entity Bank Details are setup correctly on the entity mentioned.