- How a transaction becomes an ACH transaction?
- For some Bill payement created from Bills marks the “To ACH” checkbox by default and what is the preference?
When the “ACH Payment” feature is enabled in the Netsuite account, for the vendors with an ACH account, their transactions, bills, and bill payments will undergo ACH processing.
Locate such vendor:
To Look for a Vendor with an ACH account- This can be verified on the Vendor record (Financial tab > ACH sub tab).
– View any open bills or create a new one for the same vendor.
– On the Bill record, click the Make Payment button.
– The Bill Payment record will load. On the upper left corner just below the Save button, ensure that the To ACH checkbox is automatically marked.