how to make payment non posting and pending approval

AI generated answer (using internal Slack threads):

To make a payment non-posting and pending approval, you can leverage the Approval Routing feature in NetSuite. This feature is available under Accounting Preference. However, it's important to note that this feature is only applicable for checks and not for EFTs. If you're using an external payment gateway and you want to set the status to unapproved customer payment, it's not directly possible. However, you can consider using SuitePayments as described in the SAFE guide and documented in the Payment Processing Plug-in. For a totally custom approval workflow, especially when you're using electronic bank payments and can't have Vendor Payment approvals turned on, you can consider using custom fields/workflows. You can create a custom record to hold the approval process and transform it into the actual transaction record. However, handling the pending approval/rejected states when the transaction should be non-posting might require additional scripting or SuiteGL scripts. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******