Why is an expense bank account required for handling disputes?

An expense bank account is always required to handle disputes to ensure proper documentation and tracking of business-related expenses. 

Also, our integration will not work successfully if we don't set up an expense GL account for disputes.


Make sure the expense GL account is in ACTIVE status in the Paystand Configuration.


This will cause a delay in your Netsuite Reconciliation since the deposit record will show as an ERROR and will not be created automatically.

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