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Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
US ACH XML script error
Hi, I'm new to script writing but have tried my hand at making a NetSuite payment file for HSBC US ACH XML, basing it on what HSBC sent me. I've get the following errors, but I don't know what it means or how to make sense of it, and I don't see any similar fields to what is in my XML template file:
EP_00013 FreeMarker errors were found in the custom payment file template. See logs for more details. For information, see the Working with Advanced Templates topic in the Help Center.
{"type":"error.SuiteScriptError","name":"UNEXPECTED_ERROR","message":null,"stack":["renderAsString(N/render)","renderAsString(/SuiteBundles/Bundle 367156/src/lib/wrapper/9997_NsWrapperTemplateRenderer.js:42)","generateFile(/SuiteBundles/Bundle 367156/src/app/9997_EPPaymentFileGenerator.js:32)","execute(/SuiteBundles/Bundle 367156/src/comp/ss/9997_payment_file_generator_ss.js:148)"],"cause":{"type":"internal error","code":"UNEXPECTED_ERROR","details":null,"userEvent":null,"stackTrace":["renderAsString(N/render)","renderAsString(/SuiteBundles/Bundle 367156/src/lib/wrapper/9997_NsWrapperTemplateRenderer.js:42)","generateFile(/SuiteBundles/Bundle 367156/src/app/9997_EPPaymentFileGenerator.js:32)","execute(/SuiteBundles/Bundle 367156/src/comp/ss/9997_payment_file_generator_ss.js:148)"],"notifyOff":false},"id":"08bf407e-3336-496d-84bd-9f7ec7957116-2d323032312e31312e3137","notifyOff":false,"userFacing":false}