Complete the following to set up and use the Purchase Card Data module to process level II and level III credit cards through CyberSource and MerchantE:
- Provision the feature by contacting your NetSuite account manager for more details and pricing information for this module.
- Enable the Purchase Card Data feature in NetSuite:
- Go to Setup > Company > Setup Tasks > Enable Features.
- On the Transactions subtab, under Payment Processing, check the Send Purchase Card Data box. This box is available only after your account has been provisioned for this feature.
- Click Save.
- Check the Process Purchase Card Data box on the CyberSource and MerchantE credit card processing profiles you will use to process purchase cards.