Scheduling the Daily Settlement Batch

The Daily Settlement Batch report is available daily. You can set the report to repeat every 6 or 12 hours. To update the repeat interval or if you are missing a report for today, verify the script settings below.

To change the schedule the Daily Settlement Batch:

  1. Go to Customization > Scripting > Scripts.

  2. Locate the Veraspay UCP Auto Recon M/R script and click Edit.

    Tip:

    Use the filter to search for script type of "Map/Reduce."

  3. On the Deployments subtab, select Versapay UCP Auto Recon M/R.

  4. Set Status to Scheduled.

  5. On the Schedule subtab:

    • Select Daily Event

    • Set a Start Time

    • Set a Repeat of every 6 or 12 hours

    • Select No End Date.

  6. Click Save.

The map script will run at the selected intervals. If you have verified these steps have been completed and you are still not receiving the Settlement and Fee Report, contact NetSuite support.

Related Topics

NetSuite Pay Overview
Updating a Script Deployment

General Notices