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Secpay (Paypoint) Deferred

edited Nov 28, 2019 12:10PM in Accounting / ERP 1 comment

Launching our site on Netsuite shortly using Secpay for payment processing.

We sometimes charge customers cards up to a few weeks after the order is placed; so on our old site we sent the request Deferred=TRUE to Secpay.

How is that done within Netsuite?

Thanks
Dave
www.vesternet.com

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