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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
How are people handling Google Checkout Declines
We just implemented Google Checkout last week, and I got my first decline yesterday. I'm not quite understanding how it should be handled in NS.
Unlike a failed CC or PayPal charge it goes ahead and creates a Sales Order. When I dig into the Billing tab I see the "Google Order Financial State" is "Payment_Declined".
Looking at the NS help documents I see: "If Google declines the charge request, the order can remain in the Reviewing state for 72 hours, or until the shopper changes his payment information so Google Checkout can successfully charge the order."
In Google checkout though, it says they will hold this open for 7 days to give the buyer the chance to correct his CC info.
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