Storing Vendor Payment Information

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 refer to the following pages for install, setup, and usage guides for the entity bank details bundle docid\ mtexp le9hgxv7uja1qeh docid\ epnmicuspe729ea54aunx docid obpshv2jprago1tdvwtr docid\ ouv6sexftnnb79nxu8h4q