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How to include the Supplier Bank Account Number to the generated EFT Payment File?

edited Jun 2, 2025 2:34PM in Ask A Guru 3 comments

Hi,

I've tried using the following fields but it's not working:

apply.custpage_eft_custrecord_2663_entity_bban

record.custpage_eft_custrecord_2663_entity_bban

I also saw this in SuiteAnswers: https://suiteanswers.custhelp.com/app/answers/detail/a_id/104381/loc/en_US


But just wanting to ask if there's a way to add the Bank Account Details of Supplier in EFT payment template?

Any help is really appreciated.

Thank you in advanced!

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