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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.
CC Processing Issue since 2018.2
We upgraded to 2018.2 last Friday (Oct 12th). We encountered a new type of Payment Event being logged, and this has caused us a problem when trying to process transactions using the 'Reference Check Out Bundle' on our website. We are looking for some help identifying documentation on a change in 2018.2 that would cause this. We are unable to find it in the release notes. Is anyone else running into anything similar?
The view is different on Payment Events and there is an additional Payment Event logged (with a payment number) for “UNAPPROVED PAYMENT”
Payments are not submitted to Chase for processing - The payment is now assigned a payment number with this status of UNAPPROVED PAYMENT and is not processed - we do not receive P/N ref. Or Auth Code