Error generating preview: No transaction type defined for bank and system -when printing checks in FE NXT

During the initial setup of Pay Invoices, users may receive the error: Error generating preview: No transaction type defined for bank and system in the preview pane in the Format Check in FE NXT.
Click Chat with Support to report the service disruption:

Steps to Duplicate

1. In FE NXT go to Treasury> Bank Accounts
2. Click View full record for the affected bank accout
3. Under the Pay invoices, there is a red box that states "Before you can start to pay invoices you must complete the setup tasks"
4. Click to text to complete the setup tasks, follow directions to format check settings
5. Select a payment format that is support such as Double stub laser check (Pre-printed)
Notice in the preview window the error occurs: Error generating preview: No transaction type defined for bank and system
You can successfully print checks from the same bank in database view.

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