Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Custom Fields on Vendor Not Populating in ISO 20022 Payment File Template
Hi everyone,
I’m working on building a custom ISO 20022 XML (pain.001.001.03) template in NetSuite to support Swiss QR-bill payments, and I'm encountering issues with two specific fields, QR IBAN and QR Reference, not populating in the output XML file.
I’m using the NetSuite Electronic Bank Payments SuiteApp to generate an ISO 20022 XML file that includes vendor information for payments via the Swiss QR-bill standard. The template requires fields specific to Swiss QR-bill payments:
- QR IBAN (
custentity_qr_iban) - Holds the vendor’s QR IBAN. - QR Reference (
custentity_qr_reference) - Holds the unique QR reference number provided by the vendor.
0