Use this function to resync the Bill Pay setup.
For example, you try to process a Bill Pay payment (on the Process Payments screen), and a message appears stating that the vendor is not set up for Bill Pay, or the bank is not set up. You check the vendor or bank setup and determine that they're fine. In that case, you can use this function to reset Bill Pay.
To resync bill pay for a bank account
Go to Admin > Toolbox.
On the Toolbox page, select Rebuild > Resync Bill Pay.
Select a bank account and click Submit.
Breeze displays a confirmation message.
Note: If you are getting the error message "For Payments over $0.00, you cannot use EFT. Change the Payment Method to Check" when paying an invoice, use the Resync Bill Pay function to correct the error message. This is not related to velocity limits, which cannot be updated by users.