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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
How to Handle Partial Rejections in EFT Files
Hi all,
We’re using the Electronic Bank Payments (EBP) SuiteApp in NetSuite to generate EFT payment files for JPMorgan. A question came up regarding best practices when only part of the EFT file is rejected by the bank.
Scenario:
We generate an EFT file with 50 vendor payments and upload it to JPM.
The Controller rejects 4 vendor payments in JPM Portal, but approves the rest for processing.
As a result, JPM processes 46 payments, and we void the 4 rejected payments in NetSuite.
The original Payment File in NetSuite still reflects all 50 payments — it doesn’t indicate which ones were voided or rejected.
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