Proposal For EFT Template

Proposal summary

This proposal describes the  EFT Template creation with Netsuite. The Payment file templates are used to generate EFT in different formats.

Requirement 

QIMA would like to create EFT File Formats using the provided sample format in Netsuite.

Our Solution

The requirement can be achieved by creating an EFT template using the provided sample format for all currencies based on the client’s requirement. Also need to create company bank details and entity bank details for the new Payment file template. Then that template needs to be tested by creating the vendor bills for the test vendor and need to do the bill processing for verification.

Field Mapping

CELL in CSVValue
A4IFH(static value)
A5BATHDR(static value)
A6SECPTY(static value)
B4IFILE(static value)
B5FTR(static value)
B6Entity bank details.custrecord_2663_entity_acct_no
C4CSV(static value)
C6Entity bank details.custrecord_2663_entity_acct_name
E4EFT Bill payments. EFT File Reference Note
F4EFT Bill payments. EFT File Reference Note
G4Today’s date
H4System. timestamp
I4V(static value)
J41(static value)
J5@1ST@(static value)
K437(static value)
K5Today’s date
L5848740064292(static value)
M5currency of the bill
N5Bill amount
O6N(static value)
P6N(static value)
U5Qima Limited(static value)
V55/F  Dah Sing Life Building(static value)
V6@HVP@(static value)
W599 -105 Des Voeux Road Central(static value)
X5Hong Kong(static value)
AA548258735003269F8(static value)
AI6SWF(static value)
AJ6Entity bank details.custrecord_2663_entity_swift
AP6CN(static value)
AR6Expense reimbursement(static value)
AV6SHA(static value)

Assumptions

  • We will create the payment template for all currencies.
  • All values that you have marked as fixed can be hardcoded.
  • We will not set any fields as mandatory in company bank details and entity bank details, and will not provide any validation for fields like minimum length and maximum length.

Leave a comment

Your email address will not be published. Required fields are marked *