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Electronic Bank Payments - Custom EP API plugin
Hello. With the addition of Custom EP API plugin to the Electronic Bank Payments 2024.1 release. Does anyone know if we are able to create a custom Payment File Format that excludes special character "/" in Check Numbers? Wondering if anyone has explored that possibility. We have been unable to set a preferred check…
Payment File - Reference Number and Date in EFT Bill Payments
Hello. Does anyone know the correct field name for Reference Number and Date fields for electronic bank payment file format? We are creating a custom xml payment file and need to include Remittance info. Per NetSuite doc, the internal ID for both fields are custpage_tranid (Reference Number) and custpage_trandate (Date),…

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