Connect an existing Versapay Merchant Account

Connect a Versapay Merchant Account that your company already uses instead of applying for a new account from QuickStart. Open Menu > Sales > Settings > Payments > Payment providers.

Before you begin

NetSuite Pay must be provisioned for your QuickStart account, and you need access to Sales > Settings > Payments > Payment providers. Have the Versapay merchant ID, API token, API key, chargeable currencies, and the accounting accounts used for settlement, undeposited funds, unrecognized transactions, and fees.

Connect the merchant account

  1. Open Menu > Sales > Settings > Payments > Payment providers.
  2. Select I have an account.
  3. On Connect an existing Versapay Merchant Account, enter a name for the connection and the merchant ID.
  4. In Merchant account, verify that Online payments provider is set to NetSuite Pay, select Test mode only for a test account, and enter the API token and API key. Select the Chargeable currencies and enter a reference token when applicable.
  5. In Accounting, select the settlement, undeposited funds, unrecognized transactions, and fees accounts.
  6. Select Create.

QuickStart creates the merchant account connection. Open Menu > Sales > Settings > Payments > Merchant accounts to review the account and its available configuration.

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