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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Display decline reason to customer and allow corrections
The behavior for declined or "on hold" orders is confusing for customers.
If the customer has entered incorrect address or CVC code data, it would be great if the checkout page just reloaded with an alert "transaction declined because of..."
Does anyone know if it's possible to do this?
I can't see anything in the NS configuration that would expose decline reasons to the customer, or halt the processing of the SO if its in a declined state.
Further to that - does anyone know if there is a CyberSource API that we could ping to verify address ourselves, before the SO is submitted?
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