About SuiteApp
Cybersource for NetSuite SuiteApp enable hassle-free, completely secure, PCI Compliant, Fraud management enabled – end to end payment transaction for Credit Card, Credit Card Token, ACH and ACH Token. It extends the Order Management features for (Visa Checkout, Apple Pay, Google Pay, PayPal Express Checkout & PayPal Credit) Payment Methods where the authorizations take place in other third-party applications and the follow-on payment operations take place in NetSuite.
How to Use – Cybersource for Netsuite Configuration
To assist in simplifying the installation and configuration of the “Cybersource for NetSuite” bundle, we have outlined steps below for configuration of each section (SuiteApp, Reporting & Invoicing). To use the tool, please go through each section in order. Hover on the “Configuration” option in the navigation and select the relevant section for step wise configuration process. Each step might be required to perform multiple times based on the total Payment Methods, Payment Processing Profiles, Reporting Setup and Invoicing Setup.
Please note these steps are to be used in conjunction with the User Guide provided with the bundle.
- Navigate to Configuration : SuiteApp
- Step 1. Payment Method
- Create a Payment Method by clicking on the “Create Payment Method (Manual)”
- Create all Supported Payment Methods with Mapping by clicking on the “Create Supported Payment Methods (Automatic)”
- View all Payment Methods by clicking on the “View Payment Methods”
- Step 2. Payment Method Mapping
- Map the Payment Methods manually by clicking on “Payment Method Mapping”. (Refer Section 4.1.3 in User Guide)
- View the Payment Method Mappings by clicking on “View Payment method Mappings”
- Step 3. Payment Processing Profile
- Create a Payment Processing Profile by clicking on the “Create Payment Processing Profile”
- View all the configured Payment Processing Profiles by clicking on the “View Payment Processing Profiles”
- Navigate to Configuration : Reporting
- Create a New Reporting Setup by clicking on the “Create Reporting Setup” submenu
- View the list of existing Reporting Setup by clicking on the “List of Reporting Setup” submenu
- Navigate to Configuration : Invoicing
- Create a New Invoicing Setup by clicking on the “Create Invoicing Setup” submenu
- View the list of existing Invoicing Setup by clicking on the “List of Invoicing Setup” submenu