how long does it take to know if ACH payment has been approved/decloned?

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that the processing time for ACH (Automated Clearing House) payments can vary. In one instance, a user reported that it took approximately 1 hour and 20 minutes to process a payment file that paid 89 bills across 49 vendors. However, it was also mentioned that the processing time can be reduced by increasing the concurrency of the map/reduce deployments, which is dependent on the number of SuiteCloud+ licenses one has. As for knowing if an ACH payment has been approved or declined, the conversations do not provide a specific timeframe. However, one user mentioned a scenario where a payment for a specific bill in a payment file failed and the payment was returned. In this case, the user suggested voiding the original bill payment and creating a new one. Please note that these are experiences shared by users and the actual processing time and approval/decline notification time may vary based on various factors such as the bank, the payment processor, and the specific configurations of your NetSuite environment. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******