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Electronic Payments for NetSuite

Payment processing system designed for NetSuite.
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Nolan Business Solutions’ Electronic Payments module enables businesses to define formats required by their banking software and to create output files containing the instructions to pay their suppliers.

Electronic Payments for NetSuite allows businesses to pay suppliers, partners and employee expenses electronically directly from their NetSuite system. User definable formats allow companies to define an unlimited number of export definitions, as well as complicated bank definitions and custom fields can be included in the file definition.

Electronic Payments for NetSuite is fast, convenient, and simple to use. Nolan’s Electronic Payments module combined with Nolan’s Advanced Bank Reconciliation for NetSuite creates a fully integrated electronic banking solution for NetSuite users.

Efficient and effective Pay bills electronically and eliminate the printing, folding and inserting of paper cheques into envelopes. When payments are sent electronically, payees do not have the hassle of depositing cheques.

Integrated Electronic Payments The Electronic Payments module is distributed as a NetSuite bundle, and has been developed using NetSuite’s own development tools, so it looks and works in exactly the same way as the rest of NetSuite.

Simple Electronic Payments The Electronic Payments system is simple to use. Electronic Payments only requires basic payment account details to be specified for each supplier such as bank account number and bank sort code. Suppliers are marked to be paid via Electronic Payment by default and the use of Electronic Payments may be turned on/off for individual suppliers.

Flexible Electronic Payments The Electronic Payments system has been built with flexibility in mind. As banks have many different and often complicated file formats for their banking software, Electronic Payments allows you to define the format of each bank file. This allows Electronic Payments to support the wide variety of formats used by banks around the world.

Custom fields on the bill payment and supplier/employee record may be included in the bank file definition if beneficiary information other than bank account number and bank sort code is a requirement, for example, IBAN and SWIFT details may be included.

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