1. What's New
  2. Release Notes
  3. NetSuite 2026.1 Release Notes
  4. SuiteApps (Bundles) Released by NetSuite
  5. Banking SuiteApps

Banking SuiteApps

This release note was updated March 16, 2026.

Following is the 2026.1 banking enhancement to SuiteApps:

HSBC Application Removal and Upcoming End of Support for Payment Automation

The 2026.1 release ends the option to apply for HSBC online accounts in the Payment Automation SuiteApp. HSBC and Oracle NetSuite are ending their partnership for the NetSuite Payment Automation Cloud Service.

This change leads to the phased end of support for the Payment Automation SuiteApp targeted on December 31, 2026.

After this date, the SuiteApp will no longer be available for use. To avoid disruption, begin planning a transition to Intelligent Payment Automation.

The following changes apply:

  • HSBC Online Application - You can no longer submit new HSBC online account applications through the Payment Automation SuiteApp.

  • Navigation - Access to HSBC online account applications is removed from the Payment Automation SuiteApp. Previous navigation: SuiteBanking > HSBC Application > Apply.

  • Service End of Support for the SuiteApp - Customers can continue using the SuiteApp until support ends on December 31, 2026. These include customers whose applications were submitted and approved by March 4, 2026.

For more information about the service end of support details, refer to NetSuite Payment Automation Cloud Service End of Support Notice.

For more information about switching to Intelligent Payment Automation, see the following topics:

Update Imported Bank Feeds Data on Demand for Connected Accounts

You can now refresh imported bank data for your connected accounts on demand in Bank Feeds, so your records stay as up to date as possible without waiting for the daily import.

Bank Feeds SuiteApp version 26.1.0 now supports on-demand importing of recent transaction data from your Account Information Service Provider (AISP) for all connected accounts. Supported AISPs include MX Technologies, Yodlee, and Salt Edge.

Previously, imports occurred daily and included only available data from your AISP. With this enhancement, you can update transaction data from your AISP and initiate an import into NetSuite as needed. This ensures your records are as current as possible for reconciliation or review.

Note: The import on demand feature is not available for connections to accounts that require multi-factor authentication (MFA).

A new Update Imported Bank Data button is available at the top of the Format Profile page in view mode. The button appears for all preinstalled format profiles under Bank Feeds. Click this button to import recent transaction data for all connected accounts in the selected format profile.

For more information, see Updating Imported Bank Feeds Data.

Sales Orders with Billing Schedules Now Included in Cash Forecasts

Cash 360 SuiteApp version 1.4.0 now includes sales orders with standard billing schedules in cash forecasts if you've checked the Include Sales Orders box on the Preferences page during Cash 360 dashboard setup.

The forecast amounts for sales orders with billing schedules appear on the Cash Forecast table in a new Sales Orders with Billing Schedules row under inflows. You can click the forecast amount to open the Sales Orders with Billing Schedules list that shows details such as billing schedule, payment terms, forecast date, and amounts.

The forecast date for sales orders with billing schedules is determined by adding the payment terms to the billing schedule's bill date:

Forecast date = Billing schedule bill date + Payment terms

If payment terms are defined on the billing schedule, they will override any payment terms set on the sales order.

For more information, see Cash 360.

Cash 360 Order Billing Lead Time Script Error Fixes

Cash 360 SuiteApp version 1.3.5 resolves the errors previously generated by the Order Billing Lead Time map/reduce script for sales orders and purchase orders.

For more information, see Cash 360.

Intelligent Payment Automation Enhancements

Intelligent Payment Automation version 2.0.0 now includes the following features:

Support for Customers with U.S. Business Entities

Intelligent Payment Automation SuiteApp can now be used by global customers that have subsidiaries in the U.S. Previously, only U.S.-based companies could use the SuiteApp exclusively for payments to U.S.-based vendors. For more information about installing and setting up Intelligent Payment Automation, see Intelligent Payment Automation.

CDL Classifications for Payables

Intelligent Payment Automation now supports the Class, Department, and Location (CDL) features. If CDL features are enabled in your account, you can assign classifications to the corresponding fields on the Payables page:

  • Class

  • Department

  • Location

To view the new fields, go to Payment Automation > Dashboard > Overview. In the navigation drawer, under Payment Processing, select Payables. For more information about CDL features, see Departments and Classes Overview and Locations Overview.

Support for Vendors with Multiple Subsidiaries

For accounts with OneWorld, the SuiteApp now supports vendors linked to multiple subsidiaries. For each subsidiary, a unique vendor profile is created in BILL, ensuring payment records remain clear and auditable. Updates to addresses or bank information in NetSuite are automatically synced across subsidiaries every day at 5 p.m. Pacific Time (UTC - 8). You can also manually update vendor details before the scheduled sync. For more information, see Manually Syncing Vendors with BILL.

View and Download Cleared Checks

In the payment record, you can now view the Sent Date and Check Number of cleared checks processed through BILL. You can also view and download images of cleared checks. To view a check image, open the payment record and click View Check.

Update Vendor Details After Payment

Intelligent Payment Automation now lets you update vendor and bank details immediately after sending the payments. Previously, you could update the vendor and bank details only after the payments have been fully processed.

Search Using Vendor ID Details

If you use autogenerated numbers, you can now search for both the vendor ID and Vendor name in the Payee filter on the Payables page. Previously, if you use autogenerated numbers, only the Vendor ID appeared in the Payee filter. To view this filter, go to Payment Automation > Dashboard > Overview, and under Payment Processing in the navigation drawer, select Payables.

For more information, refer to the following help topics:

General Notices