Adding Payment Information to Sales Transactions Without Installments for Brazil

Brazil Localization enables you to add payment information to transactions without installments to receive payments from your customers.

You can add payment information to the following types of sales transaction:

• Custom sales transactions for which you enabled CNAB payments

  For more information, see Enabling Payments for Brazil in Custom Transactions.

• Invoice

To add payment information to a sales transaction without installments:

1. Go to the transaction to which you want to add payment information.

2. Click the CNAB Payment subtab.

3. In the Subsidiary Banking Information for One-Time Payment field, select the banking information you want to associate with this transaction.

   Your company's banking information includes your bank account details and payment preferences for Brazil, such as the settings to use the CNAB system and generate electronic bank files.

4. In the Method of CNAB Payment field, select the method with which you have agreed to receive the payment for this transaction.

5. If you selected Transferência Bancária (bank transfer) as the payment method and you are receiving a Pix payment, do the following:

   1. In the Pix Transfer Method field, select the method with which you want to receive the Pix payment.

   2. In the Pix Key field, enter the Pix key with which the customer should make the payment to you.

   3. In the QR Code for Pix Payment field, enter the string of characters from the QR code the customer should use to make the payment to you.

6. (Optional) In the % Daily Interest field, enter the percentage of daily interest to apply if the invoice is paid late.

7. (Optional) In the % Fine field, enter the percentage of daily interest to apply if the invoice is paid late.

   NetSuite applies the fine on the invoice's original amount, prior to interests.

8. Click Save.

General Notices