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Processing data from PSP and Supplier files
Good day,
Has anyone have experience with processing PSP (Payment Server Provider) and Supplier data files in NetSuite? We are looking for a solution for the case below, may also by using third party software.
The company operates as a platform; the end customer buys a (digital) product and pays via a PSP provider. The product will be directly delivered by the supplier. The company receives data from the PSP and Supplier for processing in the books. And finally the company receives the amounts from the PSP and pays the suppliers for delivered (digital) products. The company will receive a commission from the supplier for distribution of their products. The company will pay a service fee to the PSP.
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