Please help me to develop Payment file format for Global wire transaction for JP Morgan suiteapp in NetSuite.

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** To develop a payment file format for Global wire transaction for JP Morgan suiteapp in NetSuite, you would need to use the Electronic Bank Payments module of NetSuite. This module supports standard payment file templates for ACH payments. However, for domestic and international wire transfers, a different payment file template with an XML file extension is required. You would need to have separate file formats for each type of transaction (ACH, domestic wire, and international wire). This means you would have three different Company Bank Detail records linked to the same bank GL account. The user would then have to process the three different payment methods separately. The setup for this is fairly straightforward, but the most challenging part is getting the file format to be accepted by the bank. NetSuite does provide several file formats, but you may still need to tweak them to meet your bank's specifications. It would be helpful if your finance team can provide you with the bank specs upfront. If you are making payments in multiple countries, you would need the paid module Advanced Electronic Bank Payment. This module handles most of the standard formats out of the box - ACH, ACH/TXT, CPA-005, BACS etc. However, it doesn't come with a NACHA template, but you can create one from your financial institution's documentation. Please note that this information is based on previous conversations and may not be entirely accurate for your specific situation. Always consult with a NetSuite professional or your bank for the most accurate information.

Actually, I don't have that JP Morgan bank specification document to understand and map required fields to develop that payment file.