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Wise bank setup with Bank Feeds SuiteApp
Hi! My company has a Wise Business account that we want to integrate into NetSuite. I've downloaded the Bank Feeds SuiteApp and verified the account information. We want to know if a separate GL account should be created specifically for Wise transactions? To note, we will mostly be using Wise for Customer Refunds as we've had to transition away from our previous payment processor and needed a way to refund our customers externally.
I'd also appreciate some documentation showing how the Bank Feeds transaction import works and what (if anything) we would need to do on our end after the transactions are imported.
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