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[EFT] [Electronic Bank Payment] 1 Payment File with Multiple Payment Method
Hi Gurus! I would like to check if anyone knows whether is it possible to have 1 Payment XML file with Multiple Payment Method? (Instead of creating different Payment File for different Payment Method) If native not possible, is it possible with customization? (Just wanted to check the possibility) Thank you!
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Customer Refund EFT Batch
Hi There I am trying to create an EFT payment batch for all customer refunds. I have selected the approval routing for the payment batches and set this up in the bank account used to make refunds (screenshots from demo account) I have also set up the bank payment information for the customers who will be receiving a refund…
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EFT Payment Notification
Question: Are the bill credits exposed on the EFT Payment Notification (Standard Vendor Payment.xml)? I tried a couple of things already but I cannot seem to pull the credits applied in a bill payment to be printed on the notification being sent. It only prints the Applied To Bill not Bill Credit.
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EFT Payment Notification and Advanced PDF
Question: Is it possible for the EFT Payment Notification (Standard Vendor Payment.xml) to include an attachment and the attachment is from a custom advanced PDF made for bill payment? Thank you!
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The Vendor filter field on the EFT - Bill Payments Payments page is empty for most Bank Accounts
Hi Support Team, In the Bill Payment Processing page (Payments > Payment Processing > Bill Payment Processing), the Vendor filter field has options for one Bank Account. Refer to screenshot below: For other bank accounts, the Vendor filter field is empty. Refer to screenshot below for an example: As per SuiteAnswers 21773,…
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NSC | Processing Customer Refunds via Electronic Bank Payments
Scenario A user is attempting to process a Customer Refund via Electronic Bank Payments but the refund is not appearing in the payment processing suitelet. Cause The refund is not displayed due to missing or incorrect setup in the Customer record, Entity Bank Details, or Customer Refund form. One common issue is that the…
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Adding ISO Country Code to Electronic Bank Payments Payment File Template
Based on this community question, How to obtain by freemarker the ISO country code? — Oracle NetSuite Support Community, we are informed that the ability to pull up ISO Country codes instead of Country names is currently a system limitation in NetSuite. However, some SEPA files require the ISO country code. My solve for…
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Customers Pay EFT/ACH in Customer Center
How can customers pay with EFT/ACH in the Customer Center portal?
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How to add Bill Credit Details to the EFT Payment Email Notifications?
Hi, I've been looking for ways to add bill credits to our eft_vendor_payment template. We can see bill credits in a sublist in the vendor payment transaction (bill payment) but it's not there in edit mode. If I load the transaction using suitescript it's not there either, only bills show up in the "apply" sublist. Diving a…
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In EFT- bring memo field from bill
In EFT, how can you bring a field from bill?