Hello, Currently processing bulk customer payment is not available in NetSuite. Do you know a bundle that can do that? - Where you select the bank and it proposes you invoices to select to proceed for payment?

You can use EFT direct debit processing process for same.

Which format are you receiving customer payments?

Not using EFT.

For me is not clear if you would like to create AR payments according to AR invoices you should be payd according to the due date or if you want to create payments starting from a bank AR payment file

We dont have the module EFT payment. IF we want to create payment starting from a bank and be able to select multiple invoices irrespective of customers (like on payables side)

For sure you can "simulate" what EFT module is doing but of course it depend in regard of what you need to do with the data. Usually banks require XML structured data rather than a saved search resultset (CSV)

ok thank you