-
Mapping merchant field on employee imported credit card transactions
We have employees that use personal credit cards for their travel expenses (not commercial cards) and we want them to import their transactions via CSV and then create their expense reports. Then we will reimburse them. I've been testing the process and everything works great, except I cannot map the Merchant field from my…
-
Soap API Sales order Credit Card information not updated
We have an EDI integration with SPS. SPS sends credit information, but it never updates/gets added to our sales order. (see sample code below) I do not see any errors (or I don't know where to look for one) Is there a reason why the information below does not populate the payment tab in my sales order??…
-
NSC| Payment Form with Charge Credit Card checkbox defaulted to checked
Scenario The user has been using CyberSource to process Credit Card Payments. Their process involves defaulting the Payment transaction to Charge Credit Card. However, they noticed that the "Charge Credit Card" checkbox is no longer defaulting to checked. As a result, Credit Card transactions are not being processed unless…
-
How to add Department in Credit Card Charge "Expense" line Items?
Hi NetSuite Community, Our accounting team is interested in adding the Department classification to the Expense sub-table on a Credit Card Charge transaction. I am able to expose this field on the "Item" sub-table but the "Expense" sub table seems to be incapable for this customization. Has anyone ran into a request such…
-
How can I stop the automatic creation of credit card transactions?
How can I stop the automatic creation of credit card transactions? Currently, they are non-posting, but I've noticed some credit card transactions with a posting GL impact. Do you know how this works? I suspect that the reason might be due to the "Use CC on File" terms selected under each vendor record.
-
Removing Credit Card Module from checkout
Good morning everyone, I am currently integrating paystand onto our checkout, it is aimed to remove the conventional credit card module. I tried to remove the payment processing profile and payment methods, and it only lead to a blank checkout page. Is there a way for me to remove the native payment module?
-
Is it possible to disable the Credit Card Payment Method at Checkout (SuiteCommerce Advanced)?
We have a client who has the requirement to only allow Invoice rather than credit card payments. Currently, on the SuiteCommerce Advanced checkout payment, users can select the Payment Methods "Invoice" or "Credit Card". Is it possible to disable the "Credit Card" option? If so, where does that option lie? We would want…
-
Charging customers that pay by credit card a 3% credit card processing fee
(1) I was told that this is something that just will be toggled on in NetSuite. Is that true? Is there a preference/feature regarding this? (2) Also, is this legally allowed? Are others doing doing this? Payment Processor: Cybersource P.S. Already saw SuiteAnswers 39825 Charge Invoice with Credit Card Processing fee but…
-
Invoice to show CC fee without impacting GL? (it is optional for our customer to pay by CC)
Is there a way to show (on the invoice - new template?) what the credit card fee would be, based on the invoice total, without impacting the GL when billed? "If paying by CC, total is... (cost + 3%), if paying via check or ACH, total is.... (cost)" We do not want to impact the GL for the CC fees (which are basically a pass…
-
How to remove Credit Card permission on Customer Record?
We've launched Versapay integration with NetSuite. I want to block users from entering any new credit cards on customer records. I don't see any permission controls to do this. It seems that if a user has edit permission on customer records, I can't remove edit rights for the credit card tab. Am I missing something?