how to avoid having 'Unaproved Payment' with 'Direct Deposit' payment method ?

AI generated answer (using internal Slack threads):

To avoid having 'Unapproved Payment' with 'Direct Deposit' payment method, you need to ensure that the payment is fully processed and approved before it is posted. In NetSuite, when Cash Sale, Customer Payment, Customer Deposit & Customer/Cash Refunds are entered with the credit card information without checking either the Charge Credit Card/Process Credit Card or CC Approved, they will be posted to Unapproved Customer Payments account. If you are using an external payment gateway to process credit card, you should consider using SuitePayments as described in the SAFE guide and documented in the Payment Processing Plug-in. This will help you manage the payment process more effectively and avoid unapproved payments. If you are creating a customer payment with a credit card set as the payment method, make sure the

ccapproved

checkbox is set to true to avoid creating an 'Unapproved Payment'. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******