hello, i'm trying to do a one bank EFT payment to many bill payments in netsuite to match, but netsuite can't seem to do it. any reason i am doing this wrong, or any workarounds? basically $100K payment will show up as one line in the bank statement, but it is composed of 10 $10K bill payments in netsuite, and it can't seem to match it

Are you trying to Match bank data or to create EFT payment file?

match bank data

So you mark payment on the statement, then mark 10 bill payments on the right side, both side amounts shoud be equal and then click Match. Not sure whats the issue?

i just don't want to have to click it manually each time. i was trying to run reconcilation rules to automatch those but it doesn't seem to catch them

Note match bank data is a locked suitelet which cannot be scripted or manipulated

Oh I see. It would automatically match without any clicking if you prepare payments (using Electronic payments module) directly from Netsuite but it seems that's not the case, am I right? On other hand you can click "Mark all" if its possible to filter out these payments by date and name.

correct we don't use electronic payments module