Configuring the NetSuite Pay Payment Processing Profile

The NetSuite Pay Payment Processing Profile contains the parameters needed to communicate with Versapay. Configure the profile to select the payment methods you want to accept and your GL accounts for deposits and expenses.

You can configure your NetSuite Pay payment processing profile when your merchant account application is provisionally approved. For more information about merchant account application statuses, see Checking Merchant Application Status.

To configure the NetSuite Pay Payment Processing Profile:

1. Go to NetSuite Pay > Merchant Application > My Application Status.

2. In the Settings column click Configure.

3. Under Payment Processing Profile, select a subsidiary.

4. Under Payment Methods, select the payment methods you want to accept.

5. Under GL Accounts, select your deposit and expense accounts.

6. Click Finish.

7. (Optional) Set up Payment Link. Under What’s Next, follow the link to go to Payment Link Setup.

You can view the NetSuite Pay payment processing profile at Setup > Accounting > Payment Processing Profiles.

Related Topics

• NetSuite Pay Overview
• Submitting a Merchant Application
• Setting Up Payment Processing Profiles in NetSuite

General Notices