How to csv import bank details to vendor record

AI generated answer (using internal Slack threads):

To import bank details to a vendor record in NetSuite, you can follow these steps: 1. Navigate to the Customization menu and check if the Entity Bank details custom table is available. This table is created by the NetSuite payments bundle, which you need to have installed. 2. If you want to add vendor bank details on a saved transaction search on a bill, you might not be able to do it directly. However, you can use analytics dataset to achieve this. Bank details are a sublist from the vendor record, so you need to pull them to the vendor record first. Note that it can be one to many - so you should settle on some criteria, like only primary or whatever setup you have. 3. Alternatively, you can create a source field dynamically on the supplier file which will show the bank details then a workflow which copies field not stored to a stored field. 4. To create Bank Payment Details for the Vendor Record in NetSuite, click the New Bank Details button on that subtab to fill in the required bank information of the vendor. Then, check the EFT Bill Payment box so the bills from this vendor will appear in the EFT bill processing. There are also other fields unshown that you might want to consider like Vendor Bank Fees. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******