Enable Credit/Debit Card on Sales Orders & Invoices

By default PayPack’s integrated payment processing solution for Stripe displays under the Customer record subtab PayPack.

To enable PayPack for Sales Orders and Invoices, check the configuration box label Add Credit/Debit Card on Sales Order/Invoice Record. Before hitting save, make sure to check Enable SuiteApp to turn PayPack on.

PayPack - Enable Card Payment on Transactions.png
PayPack - Add NetSuite Customer PayPack Subtab.png

 

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