which entity bank details fields are mandatory when creating a new bank details record by payment type?

AI generated answer (using internal Slack threads):

When creating a new bank details record, the mandatory fields can vary depending on the payment type. However, based on the conversations, it seems that the 'Name' field is mandatory. This field is typically used to enter the name of the bank. In addition, when setting up a vendor for Electronic Funds Transfer (EFT), it's important to ensure that the 'Type' field under the entity's Bank Payment Details tab is set to 'Primary', and the 'EFT Bill Payment' checkbox is marked. Please note that these fields are part of the NetSuite payments bundle, so you would need to have this installed to use these bank details. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******