API Overview

Recent Revisions to This Document

Visa Platform Connect: Specifications and Conditions for Resellers/Partners

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        Generate reCAPTCHA Keys
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- Oracle NetSuite
  - Supported Features
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  - Prerequisites
    - Visa Acceptance for SMB Prerequisites
    - NetSuite Prerequisites
    - Enable NetSuite Payment Instruments
  - Install the SuiteApp
  - Configure the SuiteApp
    - Create a Payment Method Automatically
    - Create a Payment Method Manually
    - Map the Payment Method
    - Configure the Payment Processing Profile
      - Payment Processing Profile: Optional Settings
      - New Payment Processing Profile View
    - Map Merchant Defined Data Fields
  - Configure Webhooks
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    - Visa Acceptance Solutions Invoicing
      - Configure Visa Acceptance Solutions Invoicing
      - Payment Page Branding
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    - Feature Management
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    - Import a Transaction
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      - Import a Token: Direct to a Customer Record
      - Import a Token: During the Transaction
    - Capture an Authorization
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    - Create an Invoice
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- Salesforce B2C Commerce
  - Supported Features
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  - Visa Acceptance for SMB Prerequisites
  - Install Visa Acceptance Salesforce B2C Commerce
  - salesforce-b2c-configuration
  - Message-Level Encryption
- Optional Configuration
  - Alternative and Digital Payment Methods
    - Configure Apple Pay Standalone
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  - salesforce-b2c-payer-authentication
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  - Fraud Screening
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    - Required Products
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  - Install the WooCommerce Extension
  - Configure the WooCommerce Extension
    - Minimum Configuration Requirements
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    - Debug Mode
  - Order Management
    - Fraud Screening
    - Capture an Order
    - Refund an Order
    - Void an Order
  - Upgrade the Extension
  - Support and Troubleshooting

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- BigCommerce
  - Release Information
  - Requirements and Prerequisites
  - Supported Features
  - Configure BigCommerce
    - Enable the Extension
    - Connect to Visa Acceptance for SMB
      - Configuration Settings
  - Upgrade

On This Page

Frequently Asked Questions

These are frequently asked questions about the Visa Acceptance for SMB SuiteApp for Oracle NetSuite.

How do I change or add a Payment Logo?

These NetSuite Guides explain how to work with a payment logo:

NetSuite Default URLs for Major Payment Methods

Creating a Payment Method

How do I check Card Mapping or add a local scheme?

From the SuiteApp menu, choose

Customization > Lists, Records & Fields > Record Types

.

Select the custom record

Card Type Mapping

, and click

List

. A list of card brands and the associated card type IDs appears.

To edit an existing card brand, click

Edit

on the required card type line and make your changes.

To add a new brand, click

New Card Type Mapping

, and enter the name, card type ID, and card type name.

For the list of Visa Acceptance card type IDs, see paymentInformation.card.cardType
in the REST API Field Reference
.

I am using a Custom Role and Merchant Initiated Transactions are not processing

Verify that you have provided the Payment Instrument permission to the custom role.

The

Payment Type

field in a sales order or cash sale is only supported when the NetSuite Payment Instrument feature is enabled.

What do I need to consider when processing a Merchant Initiated Transaction with an imported TMS token?

When processing a transaction with an imported token, ensure that the associated Network Transaction ID is entered into the

Payment Network Reference

field.

What Acquirers/Processors are supported by the `Visa Acceptance for SMB` SuiteApp?

The Visa Acceptance for SMB SuiteApp is processor agnostic, but note that Level II and Level III processing is only supported for these processors:

American Express Direct (Level II only)

Barclaycard Merchant Services

Chase Paymentech Solutions

Elavon Americas

First Data Compass

First Data Nashville Global

Global Payments Network

OmniPay Direct

TSYS Acquiring Solutions

Visa Platform Connect

Can I pass my own Reconciliation ID?

To pass your own Reconciliation ID, populate the

Reconciliation ID

field in the Payment subtype of the transaction record before processing the transaction.

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