Securely store and manage your vendors' and employees' detailed banking information directly within NetSuite.

Entity Bank Details for NetSuite

Learn how to install and set up Entity Bank Details to start securely storing vendor and employee bank information.

Entity Bank Details Installation & Setup (NetSuite)

Navigate NetSuite's Entity Bank Details (EBD) bundle to add vendor bank account information and manage history logs.

Viewing Entity Bank Details

Learn how to import, export, and update EBD for both vendors and employees in this guide.

Entity Bank Details Bundle Import/Export

Learn how to enable, use, approve, and manage the history of the Entity Bank Details Approvals functionality.

Entity Bank Details Approvals

Stay up to date with the latest improvements by regularly updating your Entity Bank Details bundle for NetSuite.

Update Entity Bank Details Bundle

Looking for valuable information? Check out this document which is packed with useful content covering a wide range of topics. From expert advice to practical tips, this document is designed to offer comprehensive insights. Dive in and explore the wealth 

Check Number Assignment (NetSuite)

Entity Bank Details

ExpenseReportsRails

pluginBankName

netsuiteScriptId

ProductAssistant

bankRepresentative

AccountsReceivables

companionapp

FISPANsync

bank representative or with a member of our onboarding or support team

preonboarding

noreply

FISPANsproduct

fispanportal

FISPAN

product-feedback@fispan.com or on the FISPAN Feature Request Portal 

productfeedback

checkdeliverycode

Supportname

supportemail

bankadministrator

entitiyaddress

Historicalbankdata

SuiteAppName

SuppportRepresentative

ShortName

ProductName

Test

BusinessDays

YourBank

MyBank

Welcome

Getting Started

Pre-Onboarding Checklist (NetSuite)

Installation

Post-Onboarding Checklist (NetSuite)

Sandbox Checklist (NetSuite)

User Management via the Portal

Plugin Setup

Plugin Management

User Management

Vendor Management

Configuration

Accounts Payable

Bank Feeds

Cash Management

Product Features

FAQs (NetSuite)

NACHA 2021 FAQs (NetSuite)

Failed Bills (NetSuite)

NetSuite Approval Limitations (Informational)

Troubleshooting

Release Notes (NetSuite)

Entity Bank Detail Release Notes

Release Notes

NetSuite

Pre-Onboarding Checklist (Intacct)

Installation 

Post-Onboarding Checklist (Intacct)

Sandbox Checklist (Intacct)

FAQs (Intacct)

Failed Payments Errors (Intacct)

Release Notes (Intacct)

Intacct

Pre-Onboarding Checklist (Business Central)

Post-Onboarding Checklist (Business Central)

Sandbox Checklist (Business Central)

FAQs (Business Central)

Approval Limitations (Business Central)

Release Notes (Business Central)

Business Central

Bank Feeds (Sage 100)

Adding Accounts to Bank Feeds (Sage 100)

Disconnect Bank Feeds (Sage 100)

Sage 100

ACH Requirements

Wire Requirements

Check Requirements

Connected Payments

VCC Requirements

International USD Wire

Integrated Payables

Supported Characters

Payment Requirements

Failed Payment Notifications

Term Glossary

Contact Us

Support

bc365

netsuite