hi all, I am using the EFT module to sync both ACH and Positive Pay files to a bank SFTP server. However, I would need my ACH payment files to be linked to one bank folder, and positive pay to another. To handle this, I created 2 separate folders in NetSuite; 1 to store ACH files to be processed, and another to store PP files to be processed. However, when configuring the Company Bank Details record, I can only set one file cabinet location, and not two (1 for pp 1 for ach).... what is the best practice to handle that separation? Do I need to create 2 company bank detail records when setting up the EFT module?

Yes