Storing Vendor Payment Information

we strongly recommend using the entity bank details bundle for best results refer to entity bank details installation & set up docid\ exstjzocdyjzeyelk0pb4 for instructions on how to install and enable this preferred bundle netsuite’s “electronic bank payments” bundle is used as a means to store vendor bank account information for customers who are enabled for ach only this bundle is considered a secondary option to the “entity bank details” bundle, which allows users to initiate payments for all available payment types note the electronic bank payments bundle is managed by netsuite, thus fispan cannot guarantee support for this bundle in the future please consider adopting the entity bank details bundle to store vendor payment information refer to the "entity bank details import/export" page of this support guide for more information on transferring banking information from the electronic bank payments bundle to the entity bank details bundle storing vendor ach payment information select lists → relationships → vendors and select view for the desired vendor under the bank payment details tab, select new bank details and enter the following details for each vendor payment file format ach – ccd/ppd account type primary or secondary bank account number bank number (routing number) then, select save