ACH Remittance (NetSuite)

netsuite details used for remittance vendor and bill data are used to support both electronic and email remittances netsuite vendor object two primary details are of interest for remittance quality on the vendor record individual vs company ctx (added payment remittance for ach) is only available when the recipient is a company payables email addresses this list of csv emails can be used to override the default "email" value on the vendor record and would be used for all payment related purposes (including remittance and virtual cards, where applicable) 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