Hi all,

We have 2 divisions, each with it's own Credit Card Processor.  When entering a sales order the user Selects a Payment Method, Such as Visa or VISA, Master Card or MASTER CARD,  the All caps differentiates which company's CC profile to use.

However, there is also a drop down box to select the Credit Card Processor,  the problem we are having is sometimes the user is forgetting to select the correct processor based on which division is making the sale.  Setting the default CC processor in the customer record wont work because some customers order from both divisions.

Is it possible to link the CC profile to the CC processor inside the New Sales Order Screen.   I can only assume this can be done via java and not withing the standard Netsuite Settings, can someone verify that?