Here, the wizard will begin to run a connection check to validate all details entered in the previous steps and that all permissions are correctly set-up.

If there are no issues, a large green checkmark will appear to confirm that the connection has been established. Click on 

If any permissions are missing, a red X will be displayed, as shown in the screenshot below, along with a clear, plain English explanation of the failure.

I apologize, but without any information or content to summarize, it is not possible to write an SEO description for the document.

Step 13: Assign Role to User

Step 14: Connection Status

BusinessDays

YourBank

MyBank

Step 15: Account Matching

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Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Setting Up Multi-Factor Authentication

Mapping Bank Accounts (NetSuite)

Setting Default Payment Information

Storing Vendor Payment Information

NetSuite Approval Limitations (Informational)

Updating the Bundle (NetSuite)

Uninstalling the Bundle (NetSuite)

Enabling French Canadian Support (NetSuite)

Temp

Paying Bills (NetSuite)

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Migrating Bank Feeds (NetSuite)

Information Reporting

Remittance Advice (NetSuite)

Entity Bank Details Installation & Set-up

Viewing Entity Bank Details

Entity Bank Details Bundle Import/Export

Entity Bank Details Approvals

Update Entity Bank Details Bundle

Vendor Bank Details

FAQ (NetSuite)

NACHA 2021 FAQ

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Entity Bank Detail Release Notes

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Sandbox Checklist (Intacct)

Release Notes (Intacct)

Intacct

Pre-Onboarding Checklist (BC365)

Post-Onboarding Checklist (BC365)

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FAQ (BC365)

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