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Intelligent Payment Automation, powered by BILL (formerly 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.
Get Authorization check box
I've just set up the credit card processing feature and I'm testing it out. Everything seems to be working fine but I do have a few questions. We're using PayFlow Pro with our banking merchant account (Vital).
1. I put a bogus credit card # in the "Credit Card #" field and right when I tabbed out of that field a message popped up indicating that the credit card was not valid. Is this really going and checking somewhere for a valid number?
2. I put my personal cc number (VISA) in the "Credit Card #" field, but put in a bogus date. I checked "Get Authorization" and picked Save. I thought I would get a message regarding the date being incorrect, but I didn't. I then went the next step and actually charged the card thinking there's no way it'll charge it with an exp date that doesn't match the card number, but again I was wrong - it charged the card. Is it supposed to be able to charge a card where the date doesn't match? Shouldn't "Get Authorization" be catching