Exclude Transactions from Electronic Payments Processes
Tag: EFT
Reversing and Rollback feature in EFT Module
Reversing and Rollback feature in EFT Module
Process Payments for Vendors from Secondary vendor Banks
Process Payments for Vendors from Secondary vendor Banks
Create Payment batches automatically
Create Payment batches automatically
Proposal For HSBC German EFT Template
Proposal For HSBC German EFT Template
Proposal For EFT Template
Proposal For EFT Template
Steps to generate EFT output file
Create payment file template Go to payments > setup > payment file templates Create new payment file template Create company bank details Go to Payment > setup > Company Bank Details > New Enter values in company details such as Name, GL Bank Account, Legal Name, Print Company Name,EFT template, File Cabinet Location ID. Click… Continue reading Steps to generate EFT output file
EFT in Netsuite when Vendor Payments preference
EFT in Netsuite when Vendor Payments preference
Reverse button &Rollback button in PFA record in EFT module
Reverse button &Rollback button in PFA record in EFT module
EFT payments template UK
Proposal for Creating EFT payment template for UK Proposal summarySmartRecruiters would like to create EFT payment templates for UK entity. In thisrequirement, we need to create 3 types of Payment file formats. RequirementSmartRecruiters would like to generate an EFT template for the bank. Following are the 3different EFT templates that need to be generated. GBP… Continue reading EFT payments template UK