ConfigurationUpdated a few seconds ago
General Settings
- Insert Stripe Credentials into NetSuite
- Enable/Disable PayPack
- Enable/Disable Debug Mode
- Select Authorize Only or Authorize & Capture Transaction Type
- Customize Stripe Customer Lookup Fields
- Add Stripe Statement Descriptors
- Add Multi-Currency Lookup
- Enable Credit/Debit Card on Sales Orders & Invoices
- Enable Real-time Payment Update Webhook
Custom NetSuite Field Mappings
- Add/Update Customer Deposit Field Mapping
- Add/Update Customer Payment Field Mapping
Schedule Saved Search Workflows
- Add Manual Customer Column Saved Search
- Add Mass Customer Sync Saved Search
- Add Recurring Invoice Charge Saved Search
- Add Retry Invoice Charge Saved Search
- Add Sales Order Amount capture Saved Search (Authorized Status)
- Add Invoice Amount Capture Saved Search (Authorized Status)
- Add Customer Installment Plan Saved Search
- Add Auto-bill Customer Payments Saved Search
Insert Payment Link
- Enable/Disable Payment Links (Sales Orders, Invoices, Group Invoices, and Quotes/Estimates)
- Enable/Disable Save Payment Method in Stripe
- Enable/Disable Pay Other Amount
- Enable/Disable Micro-Deposit Verification
- Enable/Disable Payment Schedule
- Define Payment Schedule Label
- Enable Stripe Supported Payment Methods
- Add Payment Intent Cancellation Saved Search ID
- Enable/Disable Sales Order Prepayment and Invoice Partial Payments
- Define Global or Record Specific (Customer or Sales Order) Prepayment %
- Define Global or Record Specific (Invoice) Partial Payment %
- Modify Page Header and Footer Design
- Modify Payment Confirmation Page Header
Include Surcharge
- Define Surcharge Amount by Flat or Percentage Value
- Define Surcharge Form Label
- Select Surcharge Item
- Add/Update Surcharge Invoice Mapping
- Enable Compliant Surcharging with InterPayments
- Define InterPayments API Token
- Enable/Disable InterPayments Test Environment
- Add InterPayments Transaction Cancellation Saved Search
Process Refunds
- Select Credit Memo Item for Surcharge Refunds
- Select Customer Refund Payment Method
- Add/Update Credit Memo Mapping for Surcharge Refunds
- 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
- Select Custom NetSuite Stripe Charge Field
- Select Custom NetSuite Stripe Refund Field
- Select Custom NetSuite Stripe Dispute Field
- Add/Update Payout Deposit Field Mapping
- Select Filter Payouts by Status
- Select Filter Payouts by Date Parameter