Can you process wire transfers out of NetSuite using the Electronic Bank Payments module?

AI generated answer (using internal Slack threads):

Yes, you can process wire transfers out of NetSuite using the Electronic Bank Payments module. This module supports various formats, including the commonly used ISO 20022/Pain.001.001.02 XML format. You would need to confirm with your bank what format they support for wire transfers. In the case where your bank requires different payment file templates for ACH payments, domestic wire transfers, and international wire transfers, you would need to have three different payment file templates for the same bank GL account. 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 (ACH, domestic wire, and international wire) separately. Please note that the approval of the file is within NetSuite. Once the file is uploaded to the bank, there is typically no additional approval process required. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******