Payment Requirements
ACH Requirements
ACH payments are used to move funds within the US. All transfers must be in USD.
For NetSuite users, the Entity Bank Details bundle is required to process ACH payments through the plugin.
Please include the following required information for all payments to avoid potential delays or returns.
- The Entities full name, address, and phone number, are expected to be populated on the Vendor record.
- The Entity and Bill (where applicable) Billing Addresses must reside in the country of destination, matching the Entity Bank Details record.
- The Currency of the Entity Bill must be in USD.
Method: Domestic
Country: United States
Currency: USD
Requirements:
- Routing Number is Mandatory
- Account Number is Mandatory
Updated 18 Sep 2024
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