Setting Up Bank Records of Employees in the Netherlands

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

To set up employee bank details in the Netherlands:

1. Go to Lists > Employees > Employees.

   For information on adding employees, see Adding an Employee.

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

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 Customers in the Netherlands
• Setting Up Bank Records of Partners in the Netherlands
• Importing Electronic Bank Payments Data
• Netherlands Payment Formats
• Electronic Bank Payments
• EMEA Localization

General Notices