Discussions
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.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
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.
SecPay / PayPoint Problems
We've been having problems recently billing some of our transactions that have been authorized through SecPay (now PayPoint). Here are the details:
- A Sales Order - Cash Sale is created and processes through SecPay correctly. A Defer transaction is created in SecPay.
- When we try to bill (often times just a few hours after the Sales Order is created) charging the card fails. When we log into SecPay, you can see that the "release" attempt for the initial defer transaction has failed.
We have called SecPay tech support several times and they insist that NetSuite is initiating a completely new transaction at the billing stage instead of releasing the original defer and this is what is causing the problem.