When changing the path of the EFT output file on the Create Payments Format tab, if the box to Save changes to the Bank account is not marked then the EFT output file will not save new output file path. User might receive Error: 'Output file is required'.
1. In Banks, click Print checks and EFT Notices. 2. On the Format tab, select EFT on the left and click Edit Payment Details on the right. 3. On the screen that appears, select EFT General and enter the correct Output file location. 4. At the bottom left of the screen mark the box to Save the changes to the Bank Account. 5. Click on Create Payments.