 data are used to support both Electronic and Email remittances. 

Two primary details are of interest for Remittance quality on the Vendor record. 

The remittance information sent with your payment is pulled from the fields you’ve populated in NetSuite. The record in NetSuite can advise on what was populated for the payment. Below are those fields:

Unlisted fields, such as Billing Address, may be used for other purposes, such as payment routing and file creation.

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Viewing Bill History (NetSuite)

ACH Remittance

BusinessDays

YourBank

MyBank

Managing Balances & Transactions (NetSuite)

Commerce Bank

Welcome

Untitled

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Configuration

Vendor Bank Details

Temp

Bill Payments (NetSuite)

Information Reporting

Employee Expense Reports (NetSuite)

Remittance Advice (NetSuite)

Failed Payment Notifications (NetSuite)

Features

FAQ (NetSuite)

NACHA 2021 FAQ

Failed Bills

Managing Security Tokens (NetSuite)

Troubleshooting

Sandbox Checklist (NetSuite)

Release Notes (NetSuite)

Entity Bank Detail Release Notes

Release Notes

NetSuite

Pre-Onboarding Checklist (Intacct) (cloned)

Post-Onboarding Checklist (Intacct)

Plugin Configuration

Vendor Payables

Balances & Transactions

Remittance Advice (Intacct)

Failed Payment Notifications (Intacct)

Sandbox Testing (Intacct)

Release Notes (Intacct)

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Remittance Advice (BC365)

Failed Payment Notifications (BC365)

FAQ (BC365)

Sandbox Checklist (BC365)

Release Notes (BC365)

Pre-Onboarding Checklist (QBO)

Installation & Set-up

Post-Onboarding Checklist (QBO)

Setting Up Multi-Factor Authentication

Re-Authentication (QBO)

Payments

Remittance Advice

Failed Payment Notifications (QBO)

FAQ (QBO)

Release Notes (QBO)

Xero

Approval Portal

ACH Requirements

Payment Requirements

Feature Requests

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