The EFT file generates in line number order. If you manually add lines the a payment journal and resort the journal in vendor name order, then export, the payment numbers are in order in the journal. When you generate the EFT, the payments in the file are out of order. The EFT window shows the payment numbers out of order. If you resort the EFT payments in payment order and then generate the file, the payments are still out of order in the file. The generate EFT is sorting payment line number or and not payment number order.