There are two different Remittance Products available for CNB clients. First is the FISPAN Remittance Advice and the second is the CNB Remittance Advice product. This page can help determine the best remittance product for your organization.

With CNB’s remittance advice, you will no longer have to manually send vendors remittance details of payments made through the plugin for ACH and Wire payments.

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

The information on the remittance advice will include: your company, the vendor company name, total amount paid, invoice date(s), invoice number(s), and invoice memo(s) if applicable.

ACH Payment Remittance Email Example:

Wire Payment Remittance Email Example:

Click Lists → Relationships → Vendors.



Open the Vendor page in Edit mode.

Adding one email: Input the email in the native NetSuite Vendor information email field. Depending on the form you are using, this email field may appear inside the Information tab as seen in the screenshot below.

Adding multiple email addresses: If your vendor requires remittance advice to be sent to multiple recipients, click on the CNB tab in the Vendor record and enter comma or semicolon separated email addresses in the CNB Payables Email Addresses field.

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.