1. Country-Specific Features
  2. Brazil Help Topics
  3. Brazil-specific SuiteApps
  4. Brazil Localization
  5. Payments for Brazil
  6. Setup for Payments for Brazil
  7. Creating the Brazil Data for Banking Plug-in Implementation

Creating the Brazil Data for Banking Plug-in Implementation

If you receive electronic bank payments with Brazil Banking Integration, you must enable the SuiteApp to gather information from your account's records. For more information about the Brazil Banking Integration SuiteApp, see Brazil Banking Integration.

To make the data retrieval possible, Brazil Localization provides the Brazil Data for Banking plug-in file, and you must create the plug-in implementation record to run it.

The Brazil Data for Banking plug-in finds information in your customer and transaction records and provides this data to Brazil Banking Integration. Then, the SuiteApp leverages this information when communicating your receivable payments to the bank.

The script file for the Brazil Data for Banking plug-in is available in your account's File Cabinet. For more information about plug-in implementations, see Creating a New Plug-in Implementation.

To create the Brazil Customer Data for Banking plug-in implementation:

  1. Go to Customization > Plug-ins > Plug-in Implementations > New.

  2. In the Script File field, enter brl_pl_bis_data_retrv.js, then select the matching result.

  3. Click Create Plug-in Implementation.

  4. On the Select Plug-in Type page, click Brazil Banking Data Retrieval.

  5. On the New Plug-in Implementation page, do the following:

    1. In the Name field, enter Brazil Data for Banking.

    2. In the ID field, enter brl_banking_data_retrieval.

    3. In the Status field, select Released.

    4. In the Log Level field, select Debug.

    5. In the Description field, enter Retrieves data from NetSuite records that is required during banking integration..

  6. Click Save.

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