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NetSuite Admin Tip | Automated Clearing House: No Available Payment Method 

Adding a new Automated Clearing House (ACH) for a customer requires selecting a payment method, but in this case, no options are available in the dropdown list. 

 

This is because no ACH payment method has been created yet. To set one up, follow the steps below: 

1. Navigate to Setup > Accounting > Accounting List > FILTERS Type= Payment Method 

2. Click New button 
3. In the form, populate Name for the Payment Method 
4. Set Type field = ACH  

5. Select the Associated Payment Processing Profile 

6. Set the Account to deposit to. 

7. Then Save 

  

We would love to hear your thoughts – please feel free to share any insights or experiences you have in the comments or post a discussion in the 

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