Entity Bank Details for NetSuite

note if you're using accounts payable (new) to make payments, use the payment methods new (netsuite) docid\ nf2dvc7dyvzyteyy2eaic guide instead this page does not apply to you entity bank details is only applicable if you're using the old vendor bills or expense reports pages the entity bank details (ebd) bundle is designed to securely store and manage detailed banking information for both vendors and employees directly within netsuite, supporting a wider range of complex payment types after you install the bundle, you can add or view vendor payment information by going to setup > entity bank details > overview to get started, follow the instructions in this article entity bank details installation & set up docid\ eura9xfo1pkbdxplnirll important all vendor and employee bank details and history logs are stored in your netsuite environment be sure to regularly export your entity bank detail records and history logs to prevent data loss, such as what would happen if the bundle were uninstalled uninstalling the entity bank details bundle will permanently delete all data always use the export feature on the import/export page to back up your data before uninstalling