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Can you import payment method on a csv import for a customer payment?

&gt;*AI generated answer (using internal Slack threads):*
Yes, you can import payment methods for a customer payment via CSV. You can do this by navigating to Setup &gt; Import/Export &gt; Import CSV Records. Then, select the "Customer Payment" record type. However, please note that only customer payments can be applied to invoices via CSV. If you need to apply multiple unapplied payments to existing Journal Entries (JEs) for customers, you may need to use a script.

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Disclaimer:

This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes.
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&gt;*Slack thread 1:* <https://netsuiteprofessionals.slack.com/archives/C29HKGM6J/p1564680254198400|here> (available only if the original thread was posted in the last 90 days)
&gt;*Similarity score:* 0.861206055

&gt;*Slack thread 2:* <https://netsuiteprofessionals.slack.com/archives/C298P0BCK/p1690812415185579|here> (available only if the original thread was posted in the last 90 days)
&gt;*Similarity score:* 0.854675353

&gt;*Slack thread 3:* <https://netsuiteprofessionals.slack.com/archives/C29HKGM6J/p1720036449876679|here> (available only if the original thread was posted in the last 90 days)
&gt;*Similarity score:* 0.853271484



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