Company code & is not set up for the payment transaction

What causes this issue?

You predefined a key for the house bank that is to be chosen by
the payment program when payment is made. However, the company
code to which you post is not included in automatic payment
transactions.

System Response

The entry cannot be checked due to missing default settings for
payment transactions and is therefore rejected.

How to fix this error?

Delete your entry and continue with document entry.
If the company code is to be included in payment transactions, you
can adjust the document later, as soon as the necessary default
settings are made in Customizing.
<ZH>Procedure for the system administrator</>
If necessary, maintain data for automatic payment transactions for
the company code &V1&. <DS:TRAN.FBZP>Proceed</>.

Error message extract from SAP system. Copyright SAP SE.