Automatic Outgoin Payments - Bank Transfers

Hello,
I created an Automatic payment and executed the payment media using program RFFOEDI1 .
The job log gave the following message :
No variants found for format ACH
No Payment Media Created in Format 100
Step 002 started (program RFFOEDI1, vari
Program RFFOEDI1: No records selected.
I know it's not the complete set-up.
How do I enable automatic transfers to happen once I execute the payment media . Please let me know more details about it.
Tha

Hi,
Try with the payment media RFFOM100
Regards
Arun

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Automatic Outgoin Payments - Bank Transfers

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