 to find the bills you would like to pay. If a default payment method hasn't been set for this vendor, 

 next to payments you want to make and select 

Select the account from the drop-down and confirm the number of bills, payments, and amounts are correct. Then, select 

After selecting OK, a blue payment status bar will display at the top of the page to show the progress of your payment.

Once the payment request is successfully sent, the status bar will turn green.

until the payment has been cleared. Depending on the payment method selected, this status may update to 

 almost instantly or after a few business days.

We recommend checking the Failed Bills tab after sending a payment to confirm the payment was successful.

If you would like to make grouped bill payments, please ensure you have the 

 box checked off on the Vendor record. This can be done by navigating to the Vendor record, and selecting the sub-tab for your bank.

To make a grouped bill payment, navigate to 

Select more than one bill for at least one Vendor with Grouped Bills enabled, and then select 

The Confirm Payment window appears, and here you can select the Source Account and verify the number of bills vs. payments. With Grouped Payments enabled for a Vendor you are paying more than one bill to, the number of payments will always be less than the number of bills.

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Update Entity Bank Details Bundle

Paying BIlls (NetSuite)

BusinessDays

YourBank

MyBank

Applying Discounts (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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