we are using EFT in NetSuite. HOw to create bank detail

AI generated answer (using internal Slack threads):

To create bank payment details for a vendor record in NetSuite, you can follow these steps: 1. Navigate to the vendor record and find the Bank Payment Details subtab. 2. Click the New Bank Details button on that subtab to fill in the required bank information of the vendor. 3. Check the EFT Bill Payment box so the bills from this vendor will appear in the EFT bill processing. If you don't see the EFT Bill Payment checkbox, you may need to expose this field on the form. You can do this by customizing the form and adding the field. If you want to create Bank Details using a restlet script, you would need to use the appropriate SuiteScript API to create and update vendor records. For handling different types of files (ACH and Positive Pay) with the EFT module, you may need to create separate Company Bank Detail records for each type. This is because the Company Bank Details record can only be linked to one file cabinet location. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******