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.