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Try Intelligent Payment Automation – Fee Free For Your First Month
Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
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Declined Credit Cards vs Automated Billing
We are trying to implement a script that will automate most of our billing process. However, before we launch it, we'd like to test what happens if the credit card is declined, or otherwise not processed. Does anyone have experience with this? Or know of a way to test it?
Our code pretty much just checks a number of parameters, and then uses nlapiTransformRecord to create a cash sale off of a sales order and sets chargeit to T before saving the record. All of that is working great, and we've successfully billed a few orders. However, we'd like to know what to expect if a credit card doesn't go through before releasing this script into the wild, as it were.
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