Save time paying bills by setting vendor default payment methods, and choose to group bills into one lump sum payment for vendors. Follow the steps below:

. Then, select the bank plugin tab in the sub-menu. Here you will be able to set the Default Payment Method and enable the option to Group Bills for Payment.

 fields for your bank to the list. Then, select 

Select the blank area under the appropriate columns and select the default payment method or bill grouping option for each vendor.

This method uses NetSuite's Import CSV functionality. To begin, first create a CSV file with the following column headers:

 The Vendor ID being referenced is NOT the internal NetSuite ID, but rather the Vendor ID field on the Vendor record. 

Fill in the CSV file with the relevant Vendor IDs, the desired default payment methods, and indicate whether or not you wish to group bills for payment. Name the CSV file (we suggest "default_payment_information") and save your changes.

Then, head into NetSuite and Navigate to 

Setup → Import/Export → Import CSV Records

Then select the CSV file you have created and select 

Map the fields as per the example below. Then, select 

Boost your website's search engine ranking with effective SEO techniques. This document provides a comprehensive guide on optimizing your website, including keyword research, on-page optimization, content creation, and backlink building strategies. Don't 

Mapping Bank Accounts (NetSuite)

Setting Default Payment Information

YourBank

MyBank

Storing Vendor Payment Information

First Republic

Welcome

Getting Started

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Configuration

Vendor Bank Details

Plugin Setup

Vendor Payables

Information Reporting

Account Transfers (NetSuite)

Positive Pay (NetSuite)

Remittance Advice (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)

Post-Onboarding Checklist (Intacct)

Plugin Configuration

Balances & Transactions

Fund Transfers (Intacct)

Positive Pay (Intacct)

Remittance Advice (Intacct)

FAQ (Intacct)

Sandbox Testing (Intacct)

Release Notes (Intacct)

Untitled

Pre-Onboarding Checklist (QBO)

Installation & Set-up

Post-Onboarding Checklist (QBO)

Setting Up Multi-Factor Authentication (QBO)

Reauthentication (QBO)

Payments

Account Transfers (QBO)

Remittance Advice

FAQ (QBO)

Release Notes (QBO)

Xero

Pre-Onboarding Checklist (Xero)

Post-Onboarding Checklist (Xero)

Setting Up Multi-Factor Authentication (Xero)

Reauthentication (Xero)

Account Transfers (Xero)

FAQ (Xero)

Release Notes (Xero)

QuickBooks Online

Approval App

Account Transfers Requirements

ACH Requirements

Check Requirements

FedWire Requirements

International Wire Requirements

Cutoff Times

Payment Requirements

Term Glossary

FISPAN First Republic Support

Support