KeyBank Plugin Limitations
This solution is currently (June 2024) not able to support the following: - Partial Payments - Applying bill credits at time of payment within the plugin - Applying bill credits directly in NetSuite outside of the plugin before making payments within the plugin is supported - Automated writing of Balance or Transaction data directly into the NetSuite reconciliation module(s) - Handling of payroll or employee commissions - User-specific approvals within NetSuite for payments submitted through the bank plugin - Read from payee bank data stored outside of our supplementary Entity Bank Details bundle - Conduct saved searches or run reports on bank information stored in the Entity Bank Details bundle - Pay employees via ACH unless they are set up in NetSuite as vendors
Want more Key Bank features within NetSuite? Vote on them on FISPANs Feature Request Portal - https://portal.productboard.com/fispan/4-fispan-feature-request-portal/tabs/10-under-consideration . Some workarounds are listed there as well