Hey all,
Looking to use the Electronic Bank Payments bundle, but want to know if it is possible/how to have netsuite automatically batch bill payments based on payment method, and automatically create the Payments and Generate the Payment File without user intervention? My understanding is that a user usually has to select the payments and manually generate the payment file, but i know that these can be scheduled, but i am not 100% sure what parts - if any can be automated. Any help would be appreciated