Hello Hazz,
Check the recipient’s Bank account,make sure all the setups are correct and it’s enabled as “Use for Electronic Payment”. Other thing you can check is preffered bank account code on vendor card. And make sure the Balance Account is “Bank Account” (Also verify the bank details are correct like account no. Branch account no. etc.).
You can also make sure the " Allow Payment Export" is checked in the box.
Hope this work and you will be able to get your electronic export.
Thanks
Guri