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How to implement Wells Fargo Payment Manager for ACH, Checks & Credit Card payments?
Hi Everyone,
Did anyone implemented Wells Fargo Payment Manager for ACH, Checks & Credit Card payments? Basically my Client have their vendors register with Wells Fargo. Wells Fargo then handles all AP payments and manages their vendor’s bank account information.
My Client was asking how to produce payment files (xml format) from NetSuite which I believe not doable in standard functionality since they don’t house vendor bank info in the system.
Do we have some sort of 3rd party solution that can handle this? Please advise.
Thank you so much.
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