How, in NetSuite, do you send the payment details to a vendor who is paid by EFT?

AI generated answer (using internal Slack threads):

In NetSuite, to send the payment details to a vendor who is paid by EFT (Electronic Funds Transfer), you need to set up vendor EFT payments. This can be done by going to the bank payment details tab in the vendor screen. If you don't see an option for a checkbox for EFT bill payment, you may need to expose this field on the form. Additionally, you can integrate EFT payment to NetSuite using the Electronic Payments SuiteApp. This SuiteApp allows you to customize NetSuite's payment EFT file to follow the format that is acceptable to your bank. If you already have the SuiteApp installed but couldn't figure out where to do the customization, you can go to Payment -> Setup -> Payment File Templates. Then, modify the "Bank File Template" field on that record. The templates are the same as advanced PDF. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******