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Automatically bill sales order created through NetSuite web store?
I have set up a NetSuite web store to accept online donations (a non-inventory item that cannot be fulfilled) and have established a Merchant e-Solutions credit card processing profile. Does anyone know how I can automatically bill the sales orders (possibly through a workflow?) for the donation item once the credit card has been authorized by Merchant e-Solutions? Right now, NetSuite is telling me that I have to manually bill the sales orders after the credit card has been approved. Isn't that the point of integrating with a payment gateway to handle the credit card approval/verification process?
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