Maybe not a lot of companies use the In Transit Payments feature but if there is any here, you are probably struggling with confirming each Bill Payment: https://nlcorp.app.netsuite.com/app/site/hosting/scriptlet.nl?script=847&deploy=1&custpa[…]_ervotingviewdetailissueid=60570726&custpage_votecount=25

@Luis Are you uploading payment data via file?

Not always but we do

NetSuite’s documentation claims they will auto-match in-transit payments with matching transaction numbers.. so you could potentially import the bank data with the payment document number, and then NetSuite will automatch those when ‘run reconciliation rules’ is selected. — I say claims, because I haven’t tested it myself yet, but I expect to see it in action in the next couple of days.

Thank you. I will try that. But just to be clear what I meant by confirming each Bill Payment is clicking the Confirm button to post them to the A/P and bank account.

You can confirm them on the match bank data screen.

Ohh that's nice. Thank you!

Make sure you SUBMIT 🙂