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.
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
Changinging Merchant - default?
We have just changed our CC Processor from Merchant 1 to Merchant 2. We can set the default processor in the Setup/Web site/Set up web site to Merchant 2 for ONLINE orders. However for manual orders it seem that Netsuite will always try to use Merchant 1.
How can I change this?
I cannot make Merchant 1 inactive as we have outstanding fulfilment's authorised on Merchant 1. I want to make Merchant 1 obsolete asap, but if we keep processing new orders via Merchant 1 we will never be able to make merchant 1 obsolete.
Support suggested that we change the customers default CCprocessor in the financial tab - this is not possible in Mass Updates and we have over 30,000 customers. You are not able to manually select the CC Processor in Sales Orders.