---
title: Storing Vendor Payment Information (NetSuite)
slug: td/ca/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
---

Our bank plugin works best when paired with the Entity Bank Details (EBD). This allows you to securely store and manage vendor and employee banking information directly within NetSuite, supporting a wider range of complex payment types than the native system.

With this feature, you'll be able to:

- Store and manage vendor bank details for various payment methods.
- Import vendor bank details from a CSV file, making it easy to migrate your existing data.
- Export vendor bank details to a CSV, which is useful for backups or external use.
- Migrate any previously stored vendor bank details from NetSuite's Electronic Bank Payments bundle into the new system via CSV export.

To get started, refer to the following guides for installation, setup, and usage:

- [Entity Bank Details SuiteApp Installation & Setup (NetSuite)](docId\:tAu9kiW8-FgTUGyh07jeC)
- [Viewing Entity Bank Details (NetSuite)](docId\:rwPPzelMjj4FtcTNNt4hy)
- [Entity Bank Details SuiteApp Import/Export (NetSuite)](docId:4J0Ny2e8RIiwPNj85TlYu)
- [Updating the Entity Bank Details Bundle (NetSuite)](docId\:ARLcJoTYhe6aQ8UtWHUyT)