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3949572 Newbie

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  • HELP! I am evaluating payment processors for a startup ecommerce business. I would like to keep this relatively simple in terms of integration, transaction processing, fraud detection, and reconciliation. I am looking at Cybersource, Payflow Pro, and Merchant eSolutions (which, I believe resells Payflow Pro's payment…
    in Credit Card Processor Suggestions Comment by 3949572 Aug 4, 2009 11:45AM
  • Vana, You should still file a case. Your case is a little different though related in some way. When the flag replaceAll=false the new credit card should be added to the original list. Scott Scott, I was wondering if you had any more insight for me. Thanks!
    in Update CreditCard List Comment by 3949572 Nov 3, 2009 11:15AM
  • You can update the record creditcard list by setting the "replaceAll" flag to false. The key is "ccNumber". Thanks, Scott Unfortunately, this approach does not affect an add. Nor does it affect an update (the internal ID of the card changes). So for example, I added a card with number 4111111111111111. Then attempted to…
    in Update CreditCard List Comment by 3949572 Oct 29, 2009 2:17PM
  • It is not possible to get the CC list and then update the list on a customer record today because the platform does not support the replaceAll flag yet. You can only update lists in their entirety which in this case assumes that the external application that is being integrated always knows all the information that is…
    in Update CreditCard List Comment by 3949572 Oct 28, 2009 12:18PM
  • It is correct that this won't impact the add op but it should also work on update. Can you file a case and let me know the case number for us to look at it? Thanks, Scott Scott, before I do that, can you look at and comment on this thread? http://usergroup.netsuite.com/netflex/showthread.php?t=875&highlight=add+credit+card…
    in Update CreditCard List Comment by 3949572 Oct 29, 2009 4:55PM
  • Vana, You should still file a case. Your case is a little different though related in some way. When the flag replaceAll=false the new credit card should be added to the original list. Scott Scott, It's case #955684 Thanks!
    in Update CreditCard List Comment by 3949572 Oct 29, 2009 6:23PM
  • Can someone help me out here? I have a payable that I had already recorded in accounts payable. I then paid that bill with my credit card. Netsuite doesn't allow you to select existing payables in "Use Credit Card". So, I "Entered Vendor Credit" against the bill. The credit amount I applied to the credit card GL account.…
    in The five ways to enter and pay bills Comment by 3949572 Sep 8, 2009 12:44PM