---
title: ACH Remittance (NetSuite)
slug: commercebank/ach-remittance-netsuite
docTags: bSho0M8HRjDvZq9EBIWDy
createdAt: 2022-08-02T19:05:51.000Z
---

Vendor and Bill data are used to support both electronic (ACH) and email remittances. To ensure high-quality remittance delivery, please verify the following fields in NetSuite.

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### NetSuite Vendor Object

Two primary details on the Vendor record impact remittance quality:

- **Individual vs. Company:** CTX (Corporate Trade Exchange), which allows for extended payment remittance data, is only available when the recipient is set to **Company**.
- **Payables Email Addresses:** You can provide a comma-separated (CSV) list of email addresses in this field to override the default "Email" value on the Vendor record. These addresses will be used for all payment-related communications, (including Remittances and Virtual Card, where applicable)

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### NetSuite Bill Object

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:

- **Vendor Name**
- **Reference Number(s)**
- **Posting date from Invoice**
- **Gross invoiced amount**
- **Discount applied**
- **Net remitted amount**
- **Purchase Order(s)**
- **Memo**

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

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