Payment method creation

A payment method represents an account that transactions write into. With a payment method, you can: configure an account determine how payment processing is performed For creating a new payment method Go to Setup> Accounting> Accounting List> Payment Method> New If this payment method needs to display in the website check the box corresponding to… Continue reading Payment method creation

Invoice email script-payment

script that triggers only on Create context of Payment ,that will send the emailusing the email template “CTG-Invoice” to anyone with “receive invoice” (on the customerform, under Relationships) checkbox checked and terms not Empty. only send the email in the case of invoice is “Paid in Full”

Payments

Within the Payments drop down, you can set up your bank account details to enable you to process bulk payments and ABA files for EFT uploads. After going through the initial Trial Wizard, you will be set up with default bank details in this screen. 1. Go to the Payments dropdown. 2. Click Setup. 3. Select Bank Details. 4.… Continue reading Payments

SagePay Integration Proposal

Proposal summary This proposal details how to enable SagePay as an external payment gateway in NetSuite with the help of SagePay APIs.  Requirement  Payments (Via the SagePay Integration) will be triggered from the Sales Order record only via a button/popup. On Customer Deposit Record The Deposit record must be created from the Sales Order to… Continue reading SagePay Integration Proposal