how to get my Bill to show under my bill payment processing in NetSuite's Electronic Bank Payments bundle

AI generated answer (using internal Slack threads):

To get your Bill to show under your bill payment processing in NetSuite's Electronic Bank Payments bundle, you need to follow these steps: 1. First, ensure that the Electronic Bank Payments bundle (bundle 287418) is installed in your NetSuite account. If it's not, you need to install it. Please note that this bundle may only be available to install on certain days. 2. Once the bundle is installed, you need to set up your Electronic Bank Payments. You can refer to SuiteAnswer 21729 for an overview and basic setup instructions. 3. After setting up, you need to create some saved searches that you can then automate with a schedule. This will kick off the bill payments based on the payment method. 4. To see when a bill payment has cleared the bank, you can do a bank reconciliation or have a positive pay if you have the electronic bank payment module installed. Please note that while some parts of this process can be automated, you may still need to manually select the payments and generate the payment file. However, these tasks can be scheduled. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******