Could the inclusion of the

<ChrgBr>OUR</ChrgBr>

tag in the EFT template cause NetSuite to generate Bill Payments with amounts greater than the actual Bill amount? Specifically, could this tag be responsible for NetSuite adding additional amounts (e.g., fees) to the payment total, even when no fees are explicitly configured in the system?

AI generated answer (using internal Slack threads):

Based on the provided Slack threads, there is no direct mention or discussion about the

<ChrgBr>OUR</ChrgBr>

tag in the EFT template causing NetSuite to generate Bill Payments with amounts greater than the actual Bill amount. However, it's important to note that the EFT template in NetSuite is customizable, especially with the Advanced EFT version. This means that the structure and content of the EFT file can be modified to meet specific requirements. The

<ChrgBr>OUR</ChrgBr>

tag seems to be related to the charge bearer in a financial transaction, typically indicating who is responsible for any transaction fees. If this tag is included in the EFT template, it would likely indicate that the sender (i.e., the company making the payment) is responsible for all transaction fees. However, this tag itself should not cause NetSuite to generate Bill Payments with amounts greater than the actual Bill amount. NetSuite's calculation of the payment amount should be based on the actual bill and any configured fees or charges in the system. If no fees are explicitly configured in the system, then the payment amount should match the bill amount, regardless of the

<ChrgBr>OUR</ChrgBr>

tag in the EFT template. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******