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NetSuite Pay – Credit Card Fee vs. ACH
We’re using NetSuite Pay and want to offer customers two payment options: ACH / bank account: no fee Credit card: automatically add a 3.5% processing fee Ideally, when the customer selects credit card, NetSuite Pay would calculate the fee, show it separately, and update the total before payment is submitted. When ACH is…
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How to enable ACH in Netsuite？
Hi all, We are using NetSuite + SuiteCommerce with Versapay, and credit card payments are already working. Now we want to enable ACH, but only use in NetSuite, not on the website. However, in the Customer record under Financial → Payment Instruments, there is no "New ACH" option available. We have already created an ACH…
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Error when submitting order with ACH payment enabled in SuiteCommerce
We are using SuiteCommerce with Versapay. Previously, we only used credit card payments, which worked fine. Now we are trying to enable ACH payment by following the steps in SuiteAnswers. However, when submitting an order on the SC website using ACH, an error occurs (see screenshot). Does anyone know how to resolve this…
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ACH Pre-notes on the Electronic Bank Payments
Hi Team, Does NetSuite EFT Functionality have the ACH Pre-note? Can that be generated? Thank you. Karl
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Customers Pay EFT/ACH in Customer Center
How can customers pay with EFT/ACH in the Customer Center portal?
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ACH Prenotes in Electronic Bank Payments SuiteApp?
Does the Electronic Bank Payments SuiteApp have the ability to generate prenotes? We would like to validate all the bank accounts entered by A/P to ensure that funds will be deposited correctly.
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ACH Credit Transactions
Hello team, I am looking for the best way to implement this. Recently, our organization tied with a new bank and they want to us develop the payable file in XML format. I tried creating this using EFT but no luck as there are no relevant formats in XML format in US. Could you please suggest me the best way for this. Thanks,
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Some portion of the ACH file was rejected by the bank, how can we reprocess?
Hi Team, According to client, they had a portion of the ACH file rejected at the bank. Our tech consultant is now working on the file to fix on any issues. My question is, how can we find a way to get the payments that rejected back into the queue to be paid again? By deleting the bill payment transaction?
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Recommended Vendors for Integrations
Hi, I was wondering if anyone has any 3rd party vendors they work with or recommend for assistance with bank file integrations, specifically around incoming lockbox/ACH into NetSuite? We have a need for logic to properly apply payments from customers based on different criteria provided on bank file (i.e.. ACH Nacha). I…
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How can an Employee be paid via ACH for a Cash Advance?
For a company that DOES NOT write checks, how can they pay an Employee an advance that will show up on a future expense report as an advance? SA article 107143 discusses advances using a Check but checks are not an option for my Customer. Anyone? Thanks! MJ