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Is transit number required for the DD side of CPA-005 Bank Details?
I am setting up billable customer DD banking details in CPA-005 format, but do not see any field for transit number. This was a required field for the EFT side (sending payments out), is it not for the DD side (collecting payments)?
Customers who pay by direct debit - allocating credit memos
We collect payment from our customers via direct debit. We run the direct debit collection process in NetSuite to give us a csv that is sent to our bank, we use the "Invoice Payment Processing" in NetSuite and input the "Due Date To" date for the collection date. The process does NOT include credit memos on customers…

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