Payments with ACH are coming soon to Santander Fusion! Please reach out to your 

 to find the bills you would like to pay. If a default payment method hasn't been set for this vendor, 

 next to payments you want to make and select 

Select the account from the drop-down and confirm the number of bills, payments, and amounts are correct. Then, select 

After selecting OK, a blue payment status bar will display at the top of the page to show the progress of your payment.

Once the payment request is successfully sent, the status bar will turn green.

until the payment has been cleared. Depending on the payment method selected, this status may update to 

 almost instantly or after a few business days.

We recommend checking the Failed Bills tab after sending a payment to confirm the payment was successful.

If you would like to make grouped bill payments, please ensure you have the 

 box checked off on the Vendor record. This can be done by navigating to the Vendor record, and selecting the sub-tab for your bank.

To make a grouped bill payment, navigate to 

Select more than one bill for at least one Vendor with Grouped Bills enabled, and then select 

The Confirm Payment window appears, and here you can select the Source Account and verify the number of bills vs. payments. With Grouped Payments enabled for a Vendor you are paying more than one bill to, the number of payments will always be less than the number of bills.

Learn how to pay bills effortlessly with our plugin! This document offers a direct link to an instructional video, simplifying the payment process. Additionally, discover further details on payment history and resolving failed bills through helpful relate

Update Entity Bank Details Bundle

Paying Bills (NetSuite)

Test

BusinessDays

YourBank

MyBank

Applying Discounts

Santander

Welcome

Getting Started

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Configuration

Untitled

Temp

Bill Payments (NetSuite)

Information Reporting

Features

FAQ (NetSuite)