Get started with NetSuite Pay
Set up NetSuite Pay to accept supported online customer payments and connect their processing to QuickStart. Complete or connect a Versapay Merchant Account, configure its payment methods, and update customer consent text before using related payment events, deposits, reconciliation, and accounting records.
- Open Menu > Sales > Settings > Payments > Payment providers to apply for, connect, or configure a Versapay Merchant Account.
- Open Menu > Sales > Settings > Payments > Merchant accounts to review and maintain existing merchant account connections.
- Complete your application for a NetSuite Pay merchant account. See Complete an application for a merchant account.
- If your company already has a Versapay Merchant Account, connect it instead of submitting a new application. See Connect an existing Versapay Merchant Account.
- Configure the merchant account. See Configure a merchant account.
- Activate the online payment methods that you accept when you configure the merchant account.
- Update consent templates. See Get started with consent templates.
- Review or update existing connections. See Manage merchant accounts.
When using NetSuite Pay, you may also need to reconcile transactions, review deposits, or review their accounting impact:
- Get started with bank reconciliation
- Get started with bank deposits
- Get started with journal entries
- Review payment events