ConfigurationUpdated 3 months ago
General Settings
- Insert Stripe Credentials into NetSuite
- Enable/Disable PayPack
- Add Stripe Statement Descriptors
- Customize Stripe Customer Lookup Fields
- Multi-Currency Lookup
- Enable Credit/Debit Card on Sales Orders & Invoices
Custom NetSuite Mappings
- Add/Update Customer Deposit Field Mapping
- Add/Update Customer Payment Field Mapping
Schedule Customer Sync
- Add Customer Sync Saved Search ID (used for header columns)
- Add Mass Customer Sync Saved Search ID
- Deploy nm PayPack for NS custsync mapr Scheduled Script
Recurring Billing
- Select Recurring Invoice Charge Saved Search
- Deploy nm PayPack Recurring Invoice Charge Bulk Scheduled Script
Insert Payment Link
- Enable/Disable Payment Links (Sales Orders, Invoices, Group Invoices, and Quotes/Estimates)
- Enable Stripe Supported Payment Methods
- Enable/Disable Save Payment Method in Stripe
- Add Payment Intent Cancellation Saved Search ID
- Deploy nm PayPack for Payment Intent Cancel Scheduled Script
- Deploy nm PayPack for Payment Intent Process Scheduled Script
- Enable/Disable Prepayment Payments
- Define Global or Record Specific (Customer or Sales Order) Prepayment %
- Define Global or Record Specific (Invoice) Partial Payment %
Include Surcharge
- Define Surcharge Amount by Flat or Percentage Value
- Define Surcharge Form Label
- Select Surcharge Item
- Add/Update Surcharge Invoice Mapping
Process Refunds
- Select Credit Memo Item
- Select Customer Refund Payment Method
- Add/Update Credit Memo Mapping for Refund
- Add/Update Customer Refund Mapping
Payout Reconciliation
- Select NetSuite Bank Deposit Account
- Select Netsuite Account to Track Stripe Fee
- Select Netsuite Account to Track Unreconciled Deposits