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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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In-Transit payment bank statement upload
When using the In-Transit payment feature is the in-transit status per vendor payment or on the payment file as whole?
Why Im wondering is that often you pay maybe 50 vendor bills in one payment file. 48 of the payments might come back as success from the bank but there are two that couldn't be done. Is there a status per vendor bill then and we can upload the bank statement file to tag successful/errors or is there another suggested process?