we want to create Bank Detail for the company

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 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 want to create Bank Details using a restlet script, you would need to use the appropriate SuiteScript API to create and populate the fields on the Bank Details record. For security purposes, you might want to consider adding permissions for the Entity bank detail record to specific roles and have a workflow controlling the approval/check process for data changes. If you're setting up the Electronic Bank Payments bundle and the Company Bank Detail does not appear in the Bank Account field, you might want to check the default payment account on the vendor record. It should be set to whatever account you use for disbursements. Also, ensure that the Electronic Bank Payment is active in the license dashboard and that the bank account is not inactive. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******