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Hi,
I was wondering if anyone has any 3rd party vendors they work with or recommend for assistance with bank file integrations, specifically around incoming lockbox/ACH into NetSuite?
We have a need for logic to properly apply payments from customers based on different criteria provided on bank file (i.e.. ACH Nacha). I don't believe NetSuite can inherently do this unless the customers are in a parent/child of hierarchal order, so we need some help on that front.
Any insights appreciated.
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