Format Profile for Automatic Import
After you save a financial institution record, you can add one or more format profiles to it. For more information, refer jjknowledgebase.com/post/67458
Format profiles enable you to configure settings necessary for manual or automatic import of financial institution data. There are two format profile types, and they each have different workflows:
Bank Reconciliation – Configure a format profile to import bank and credit card data for reconciliation. Link your financial institution accounts to corresponding accounts in NetSuite, and map custom bank codes to bank data types. Bank Reconciliation is the default format profile type.
Transaction Parser Configuration
This section explains the options for the Transaction Parser dropdown list. From the list, you can select either a standard or custom parser:
Custom parser – Created using the Financial Institution Parser Plug-in interface. For a custom (non-standard) parser to be available in the Transaction Parser list, you must develop and upload one to NetSuite. For details, see Financial Institution Parser Plug-in.
Suitelet Script for Connectivity Configuration
The connectivity plugin contains a call to the iframe URL which is a Suitelet URL
