Get started with payment gateway records
Use Menu > Banking > Gateway to review payout batches, exception notifications, and monthly statements from the integrated NetSuite Pay payment gateway. These pages display gateway-generated records for investigation and reconciliation and do not let you create gateway records manually.
Open Menu, select Banking, and then select Gateway. The Gateway page contains the following tabs:
- Payouts lists payout accounts, dates, amounts, reconciliation statuses, and related bank deposits.
- Exception notifications lists gateway transactions that require attention. You can mark a notification as processed or unprocessed.
- Monthly statements lists statements by date and merchant account. You can download an available statement from its row.
- Payment events lists payment-processing activity and lets you review event details, requests, and responses.