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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Electronic bank payment setup for wire transfer
Hi,
We have used the Electronic Bank Payment SuiteApp for our local domestic vendor payment(ACH) for a while and now considering to use it for our wire transfers for Bill from other countries.
From what i understand it just need to use a different template for the vendors that using different currency. Is this correct? as i don't see there is a different setup in NS for these 2 type of payment.
If someone could educate me a little bit on this that will be great! Any help would be appreciated!
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