Enabling Payment Processing Transaction Features
Some transaction features create system-generated accounts when enabled. These accounts are included in the descriptions.
Processed lines for certain transaction types contribute to the Monthly Transaction Lines metric that counts toward maximum limits for your NetSuite service tier. For more information, see Transaction Types Included in Transaction Types Included in Monthly Transaction Lines Metric.
Administrators can enable the following features on the Transactions subtab of the Enable Features page at Setup > Company > Enable Features.
|
Feature |
Description |
|---|---|
|
Credit Card Payments |
Accept credit card payments.
Note:
When you enable this feature and Customer Access, it creates a system-generated Unapproved Customer Payments account. |
|
Credit Card Soft Descriptors |
Check this box to list the brand or company names you sell under and associate them with your products. The descriptors appear on customers' credit card statements. |
|
Send Purchase Card Data |
The Purchase Card Data module identifies purchase card payments, helping you save on processing fees. Purchase cards (Level II and III) can help you, the merchant, and your customers save money. NetSuite checks the card's bank identification number (BIN) to see if it's a purchase card when you enter a payment for a customer. It then passes the extended transaction data along with the payment authorization request for processing. |
|
PayPal Integration |
Let customers pay with PayPal which you can set up as a payment method. Customers check out on the PayPal site and the payment goes into your PayPal account. |
|
Payment Instruments |
Manage payment instruments like cards and tokens more efficiently. |
|
Vendor Payment Instruments |
Manage vendor bank information directly on their profile. |
|
Payment Link |
Create invoices with a payment link for online checkout. Configure this feature at Commerce > Payment Link after you enable it. |