Is it possible to possible to preprocess entity details in the EBP module with a suitescript, or access the bill payments on the PFA page before a file is created

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that it is possible to preprocess entity details in the Electronic Bank Payments (EBP) module with a SuiteScript. However, the conversations do not provide a clear answer on whether you can access the bill payments on the PFA page before a file is created. In the EBP module, you can create bank files for Vendor Prepayments in NetSuite by customizing a saved search. This suggests that you can manipulate or preprocess the data before it is used in the EBP module. As for accessing the bill payments on the PFA page before a file is created, the conversations do not provide a definitive answer. However, it is mentioned that the EBP bundle generates a file that you then take to the bank in some manner (manually or via SFTP server). This suggests that the file is created after the payment details are processed, but it is not clear whether you can access these details before the file is created. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******