Configuring Automatic Payment Methods

Follow these steps to configure all supported payment methods automatically:
  1. In your
    Oracle NetSuite
    account, on the top navigation, hover over
    Cybersource Integration
    >
    SuiteApp Configuration
    . Click
    SuiteApp Configuration
    .
  2. On the top navigation, hover over
    Configuration
    >
    SuiteApp
    >
    Step 1: Payment Method
    . Click
    Create Supported Payment Methods (Automatic)
    .
  3. Payment Method Mapping is automatically processed for credit and debit cards, ACH, and tokens. For Order Management and
    Secure Acceptance
    Payment Methods (such as Google Pay, Apple Pay, and
    Secure Acceptance
    credit and debit card), mapping is automatically processed if the payment method name matches the supported plug-in payment methods. Otherwise, select the respective Payment Method Mapping.
  4. To view the created payment methods, click the
    Payment Method Record
    column link.
  5. Make any desired changes.
  6. Select the
    Display in Website
    field to enable the automatic payment method.
  7. Under the Payment Visuals tab, in the Flags field, type
    web/standard
    .
  8. For the URL field, type the logo image URL.
  9. For the local payment card payment method, you must upload and copy the logo image URL. For more information, see Uploading a Payment Method Logo.
  10. Click
    Add
    .
  11. Click
    Save
    .

    ADDITIONAL INFORMATION

    The following payment methods are automatically configured:
    • Apple Pay
    • ACH
    • ACH Token
    • American Express
    • Click to Pay
    • Discover
    • Google Pay
    • Mastercard
    • Payment Card Token
    • PayPal Credit
    • PayPal Express Checkout
    • Secure Acceptance
      credit and debit card
    • Secure Acceptance
      eCheck
    • Visa
    To use the ACH or token management functionality, you must enable payment instruments. For more information, see Enabling Payment Instrument Support.
    Klarna is currently not supported in the SuiteApp.

Configuring Credit and Debit Payment Methods

Follow these steps to configure credit and debit card payment methods:
  1. In your
    Oracle NetSuite
    account, on the top navigation, hover over
    Cybersource Integration
    >
    SuiteApp Configuration
    . Click
    SuiteApp Configuration
    .
  2. On the top navigation, hover over
    Configuration
    >
    Suite
    >
    Step 1: Payment Method
    . Click
    Create Payment Method (Manual)
    .
  3. Enter the name of the card (such as American Express).
  4. From the Type field drop-down list, choose
    Payment Card
    .
  5. Check the
    REQUIRES LINE-LEVEL DATA
    box.
  6. Check the
    Display in Website
    box to enable this payment method.
  7. Under the Payment Visuals tab, in the Flags field, type
    web/standard
    .
  8. For the URL field, enter the logo image URL. For more information, see Uploading a Payment Method Logo.
  9. For the local payment card payment method, you must upload and copy the logo image URL.
  10. Click
    Add
    .
  11. Click
    Save
    .

    ADDITIONAL INFORMATION

    The following payment methods are automatically configured:
    • Apple Pay
    • ACH
    • ACH Token
    • American Express
    • Click to Pay
    • Discover
    • Google Pay
    • Mastercard
    • Payment Card Token
    • PayPal Credit
    • PayPal Express Checkout
    • Secure Acceptance
      credit and debit card
    • Secure Acceptance
      eCheck
      "/>
    • Visa
    To use the ACH or token management functionality, you must enable payment instruments. For more information, see Enabling Payment Instrument Support.
    Klarna is currently not supported in the SuiteApp.

Configuring Order Management Payment Methods

Follow these steps to configure the order management payment methods like Apple Pay, Google Pay, and PayPal:
  1. In your account, on the top navigation, hover over
    Cybersource Integration
    >
    SuiteApp Configuration
    . Click
    SuiteApp Configuration
    .
  2. On the top navigation, hover over
    Configuration
    >
    SuiteApp
    >
    Step 1: Payment Method
    . Click
    Create Payment Method (Manual)
    .
  3. Enter the name of this payment method (such as Google Pay, Apple Pay).
  4. Select the type as
    External Checkout
    , and then click the corresponding account.
  5. Click the
    Requires Line-Level Data
    box.
  6. Click
    Add
    .
  7. Click
    Save
    .

Configuring Payment Card Token Payment Method

Follow these steps to configure a Payment Card Token payment method on the Payment Processing Profile:
  1. In your
    Oracle NetSuite
    account, on the top navigation, hover over
    Cybersource Integration
    >
    SuiteApp Configuration
    . Click
    SuiteApp Configuration
    .
  2. On the top navigation, hover over
    Configuration
    >
    SuiteApp
    >
    Step 1: Payment Method
    . Click
    Create Payment Method (Manual)
    .
  3. In the name field, type
    Token
    .
  4. Check the
    Requires Line-Level Data
    box.
  5. In the Type field, choose
    Payment Card Token
    .
  6. Check the
    Display in Website
    box to enable this payment method.
  7. Under the Payment Visuals tab, in the Flags field, type
    web/standard
    .
  8. For the URL field, enter the logo image URL. For more information, see Uploading a Payment Method Logo.
  9. For the local payment card payment method, you must upload and copy the logo image URL.
  10. Click
    Add
    .
  11. Click
    Save
    .

    ADDITIONAL INFORMATION

    To use the ACH or token management functionality, you must enable payment instruments. For more information, see Enabling Payment Instrument Support.

Configuring the ACH Payment Method

Follow these steps to configure an ACH payment method on the Payment Processing Profile:
  1. In your
    Oracle NetSuite
    account, on the top navigation, hover over
    Cybersource Integration
    >
    SuiteApp Configuration
    . Click
    SuiteApp Configuration
    .
  2. On the top navigation, hover over
    Configuration
    >
    SuiteApp
    >
    Step 1: Payment Method
    . Click
    Create Payment Method (Manual)
    .
  3. In the Name field, type
    ACH
    .
  4. Click the
    Requires Line-Level Data
    box.
  5. Select the type as
    ACH
    .
  6. Click the
    Display in Website
    box to enable this payment method.
  7. Under the Payment Visuals tab, in the Flags field, type
    web/standard
    .
  8. For the URL field, enter the logo image URL. For more information, see Uploading a Payment Method Logo.
  9. For the local payment card payment method, you must upload and copy the logo image URL.
  10. Click
    Add
    .
  11. Click
    Save
    .

    ADDITIONAL INFORMATION

    To use the ACH or token management functionality, you must enable payment instruments. For more information, see Enabling Payment Instrument Support.

Configuring the ACH Token Payment Method

Follow these steps to configure an ACH token payment method on the Payment Processing Profile:
  1. In your
    Oracle NetSuite
    account, on the top navigation, hover over
    Cybersource Integration
    ,>
    SuiteApp Configuration
    . Click
    SuiteApp Configuration
    .
  2. On the top navigation, hover over
    Configuration
    >
    SuiteApp
    >
    Step 1: Payment Method
    . Click
    Create Payment Method (Manual)
    .
  3. In the Name field, type
    ACH Token
    .
  4. Check the
    Requires Line-Level Data
    box.
  5. From the Type drop-down list, choose
    General Token
  6. Choose
    Display in Website
    field to enable this payment method.
  7. Under the Payment Visuals tab, in the Flags field, type
    web/standard
    .
  8. For the URL field, enter the logo image URL. For more information, see Uploading a Payment Method Logo.
  9. For the local payment card payment method, you must upload and copy the logo image URL.
  10. Click
    Add
    .
  11. Click
    Save
    .

Uploading a Payment Method Logo

Follow these steps to upload the logo of the payment method to the payment visual:
  1. On the top navigation, go to
    Documents
    >
    Files
    >
    File Cabinet
    .
  2. Click the name of the folder to which you will add the new logo.
  3. If you want to create a new folder, go to the
    File Cabinet
    menu, and click
    New
    .
  4. Enter the folder name and click
    Save
    .
  5. Click
    Add File
    and select the image from your computer.
  6. Click
    Save
    . The file is now uploaded to the
    Oracle NetSuite
    file cabinet.
  7. Click
    View/Edit
    next to the image.
  8. View the URL. Select the URL from
    /Core
    until the
    h
    parameter. For example:
    /core/media/media.nl?id=3406&c=TSTDRV2094488&h=3ea0d58984e482e565b1
  9. Populate the URL field of the
    Payment Visuals
    tab on the payment method screen with the value obtained in Step 5.