Setting Up Payment Methods for Brazil

You can set up payment methods to enable NetSuite to populate the tPag element in electronic invoices for goods you generate with Brazil Localization.

After associating payment indicators with your payment methods, when you create invoices using configured payment methods, NetSuite includes the payment instrument type in the generated e-document.

For example, for the Boleto Bancário com CNAB payment method, you can set the type of payment instrument as 15 - Boleto Bancário.

For more information about payment methods, see Creating a Payment Method.

To set up a payment method for Brazil:

  1. Go to Setup > Accounting > Setup Tasks > Accounting Lists.

  2. Expand the filters and, from the Type list, select Payment Method.

  3. In the Type of Payment Instrument for Brazil field, select the type of payment instrument with which transactions with the method are paid.

  4. Click Save.

Related Topics

General Notices