CNB Remittance Advice (NetSuite)

with cnb’s remittance advice, the vendor's remittance details of payments made through the plugin for ach and wire payments are sent to them automatically via email speak with your cnb sales representative to add remittance advice to the easi link connector once a vendor is setup in the plugin with the required information, such as a valid email address, the system will automatically compose and send an email to your vendor with your company name, total amount paid, invoice date(s), reference number, and invoice memos(s), giving your team back that time for other value add tasks information field mapping the information on the remittance advice will include your company, the vendor company name, total amount paid , invoice date(s) and invoice number(s) ach payment remittance email example wire payment remittance email example for the cnb remittance advice, please follow these guidelines domestic/international ach add up to two emails separated by semi colon, 128 character limit domestic/international wire add emails separated by semi colon, 128 character limit remittance advice faq question answer when will the remittance advice be sent? after this service has been enabled, it may take up to 24 hours for remittance advices to automatically be sent remittance advice will be sent after your payment has been successfully transmitted to fispan and cnb can i receive a copy of the remittance advice email? yes, a copy of the remittance advice email can be sent by adding your email to the vendor email fields how do i opt in to this feature ? if you would like to add remittance advice to your plugin please speak to your bank representative the fispan plugin utilizes the cnb remittance advice service, if you have further questions about cnb remittance advice please feel free to contact your cnb bank representative