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Hi all,
I'm trying to automate EFT Payment Reversals.
We're currently using the Electronic Payments bundle from NetSuite. As we've got the Payment files integrated with a bank, sometimes the payments fail and the users don't always reverse them out. There's a neat Reverse button that opens a Suitelet that then triggers a MR script to reverse out the payments and do some more other things.
I'm really struggling to find all the relevant details we'd need to be passing to the MR script to call it for all Payment File Administration records to invoke it correctly.
Does anyone have any experience trying to do this or has some alternative idea?

If you know which M/R script that get’s triggered you should be able to jus tlook at the parameters section of the M/R script and try scheduling with those params

if that doesn’t work then you’d have to look at what additional setups is done before the M/R script is executed as likely something else is done which affects the “Get input data” phase of the script

I know how it works, the issue is the bundle scripts are very complex, spreading into many libraries.