Hello All, How to create Bank Payment Details for the Vendor Record in NS ,Is there any configurations settings do we need before...TQ U

Click the New Bank Details button on that subtab to fill in the required bank information of the vendor. Then, check the EFT Bill Payment box so the bills from this vendor will appear in the EFT bill processing. There are also other fields unshown that you might want to consider like Vendor Bank Fees.

i want to create Bank Details using restlet script..