Setting Up Bank Records of Partners in Belgium

Set up the bank account records of each partner to whom you will send electronic bank payments. You can set up multiple bank accounts for each partner.

To set up partner bank details in Belgium:

1. Go to Lists > Relationships > Partners.

   For information about adding a partner, see Creating a Partner Record.

2. Click Edit next to the name of the partner.

3. On the Bank Payment Details subtab, check the EFT Bill Payment box.

4. Click Save.

5. Click New Bank Details.

6. In the Payment File Format field, select your preferred Belgium format.

7. Fill–in the required fields depending on the payment format you selected.

   For more information, see Belgium Entity Bank Details.

8. Click Save.

You can also set up bank records of partners by importing bank details in CSV format into NetSuite using the Import Assistant. For more information, see Importing Electronic Bank Payments Data.

Related Topics

• Setting Up Bank Records of Vendors in Belgium
• Setting Up Company Bank Records in Belgium
• Setting Up Bank Records of Employees in Belgium
• Setting Up Bank Records of Customers in Belgium

General Notices