---
title: Storing Vendor Payment Information (NetSuite)
slug: pnc/storing-vendor-payment-information-netsuite
description: Learn about the best way to securely store vendor payment information in NetSuite using our plugin.
docTags: bSho0M8HRjDvZq9EBIWDy
createdAt: 2022-08-02T18:46:06.000Z
---

:::hint{type="info"}
**NOTE: **We strongly recommend using the Entity Bank Details bundle for the best results. Refer to [Entity Bank Details Installation & Setup (NetSuite)](docId\:rhfhyXavx9ZqTu7gdVPFy) 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.

:::hint{type="info"}
**NOTE: **The Electronic Bank Payments bundle is managed by NetSuite; 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
- **Account Type:** Primary or Secondary
- **Bank Account Number**
- **Bank Number (Routing Number)**

Then, select **Save**.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/v5mT94Izg_wvfFatKTRZ__image.png" size="80" width="800" height="435" caption="Vendor Details" position="center" darkWidth="800" darkHeight="435" showCaption="true"}

***