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 and select Integrations & Apps > NetSuite Pay.

Before you begin

NetSuite Pay must be available for your QuickStart account, and you need access to Integrations & Apps > NetSuite Pay. Have the Versapay merchant ID, API token, API key, and the accounting accounts used for settlement, undeposited funds, unrecognized transactions, and fees.

Connect the merchant account

  1. Open Menu and select Integrations & Apps > NetSuite Pay.
  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. Chargeable currencies displays USD and cannot be changed here.
  5. In Accounting, select the settlement, undeposited funds, unrecognized transactions, and fees accounts.
  6. Select Create.

QuickStart creates the merchant account connection. Return to Integrations & Apps > NetSuite Pay and review it in Merchant accounts.

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