Supported and Unsupported Payment Scenarios with Automated Settlement Reconciliation
This topic lists payment scenarios that are supported and unsupported by automated settlement reconciliation for NetSuite Pay.
Payment Scenarios Supported with Automated Settlement Reconciliation
The following payment scenarios are supported:
-
ERP Payments:
-
Credit Card
-
Cash Sale
-
Customer Payment
-
Sales Order Authorization
-
Sales Order Capture
-
Customer Deposit
-
Cash Sale Refund
-
Customer Payment Refund
-
NetSuite Native Payment Link
-
SuiteCommerce MyAccount
-
SuiteCommerce Advanced
-
NetSuite Customer Center
-
-
ERP Payments:
-
ACH
-
Cash Sales
-
Customer Payment
-
Sales Order Capture
-
Customer Deposit
-
Cash Sale Refund
-
Customer Payment Refund
-
NetSuite Native Payment Link
-
SuiteCommerce MyAccount
-
SuiteCommerce Advanced
-
NetSuite Customer Center
-
-
Single Subsidiary Invoice paid using Bank payment
-
Single Subsidiary Invoice paid using Credit Card
-
Multi-subsidiary Invoices of single customer paid using Bank payment
-
Multi-subsidiary Invoices of single customer paid using Credit Card
-
Hierarchy Customer Invoices paid using Bank payment
-
Hierarchy Customer Invoices paid using Credit Card
-
Multi-Customer Invoices paid using Bank payment
-
Multi-Customer Invoices paid using Credit Card
-
Prepayment applied to Invoices
-
Payment method + Credit Memo application on Invoices
-
Invoices paid using NetSuite’s Paylinks with Bank Account or Credit Card payment and Customer Payment sent to NetSuite
Payment Scenarios Not Supported with Automated Settlement Reconciliation
The following scenarios are not supported:
-
When a non-sufficient funds (NSF) fee occurs, it isn’t cleared from the Undeposited Funds queue
-
When a payment is voided and recreated after the reconciliation, the new payment isn't cleared from the Undeposited Funds queue