what fields are required for band details for each payment method?

AI generated answer (using internal Slack threads):

Based on the conversations, the required fields for bank details for each payment method in NetSuite are: 1. Name: This is a mandatory field. It is typically used to enter the name of the bank. However, some users have noted that there may be a separate field for the bank name depending on the bundle for entity bank details used. In such cases, it is advised to put something meaningful in the Name field. 2. Bank Account Number: This is a critical field that should be filled in with the correct bank account number. 3. Sort Code: This is another critical field that should be filled in with the correct sort code. 4. Beneficiary Name: This field is used to enter the name of the beneficiary. 5. EFT Bill Payment: This box should be checked if the bills from this vendor will appear in the EFT bill processing. 6. Vendor Bank Fees: This is an optional field that you might want to consider. Please note that these fields may vary depending on the specific configurations and settings of your NetSuite instance. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******