cc approved in customer payment is checked when payment method is check

AI generated answer (using internal Slack threads):

In NetSuite, the 'CC Approved' checkbox in a customer payment is typically used when the payment method is a credit card. If a payment is made with a credit card and the 'CC Approved' checkbox is not checked, the payment will be posted to the 'Unapproved Customer Payments' account. However, it's important to note that this checkbox is not automatically checked when the payment method is a check. The 'CC Approved' checkbox is specifically related to credit card payments and does not apply to check payments. For approval processes on payments, NetSuite does provide an option under Accounting Preference - Approval Routing called Vendor Payments. But this is only applicable for check payments, not for EFTs. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******