Setting Up Bank Records of Partners in the Netherlands

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 the Netherlands:

1. Go to Lists > Relationships > Partners.

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

2. Click the 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 format.

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

   For more information, see Netherlands Entity Bank Details.

8. Click Save.

You can also set up bank records of vendors by importing bank details in CSV format into NetSuite using the CSV Import Assistant. For more information, see Importing Electronic Bank Payments Data. The required fields on the employee record are also required in the CSV import.

Related Topics

Setting Up Company Bank Records in the Netherlands

Setting Up Bank Records of Vendors in the Netherlands

Setting Up Bank Records of Employees in the Netherlands

Setting Up Bank Records of Customers in the Netherlands

Importing Electronic Bank Payments Data

Netherlands Payment Formats

Electronic Bank Payments

EMEA Localization

General Notices