Check Delivery Methods

to change the check delivery option for a vendor in netsuite, follow these steps navigate to the vendor page click on lists > relationships > vendors select the vendor you would like to modify select the vantage connect tab click edit modify the dropdown to select the delivery method you would like the plugin currently supports the following options us regular mail return to client via fedex next day am return to client via fedex next day pm return to client via fedex two day return to client via fedex international fedex next day am fedex next day pm fedex two day fedex international return to client ups next day 10 30 am return to client ups prepaid next day pm return to client ups two day pm return to client via ups international ups next day 10 30 am ups prepaid next day pm ups two day pm ups international additional requirements onboarding & configuration during the onboarding process, users specify their preferred check delivery methods within the enrollment form based on these requirements, the fispan onboarding team configures these selections at the portal this ensures that only authorized delivery methods are linked to the client’s profile erp behavior & validation logic while the portal restricts entitlements, the erp interface typically displays all standard check delivery options to the user to maintain data integrity, fispan performs a validation check during payment processing submission the user selects a delivery method and submits the payment from the erp validation fispan checks the selected method against the client’s stored entitlements error handling if an invalid or unentitled method is used fispan automatically fails the payment the associated bill is reopened within the erp a specific error message is returned to the user, identifying the invalid selection and listing the delivery methods that are actually available for use