NetSuite Pay Setup

You need to perform the following steps to implement NetSuite pay:

Install NetSuite Pay

• Sign the Terms of Service and install the NetSuite Pay SuiteApp. See Installing NetSuite Pay.

Apply for a Merchant Account

• Have the following information ready before starting the application:

  • Your businesses tax ID

  • Names, addresses, and individual tax IDs of any person who owns 25% or more of the business (unless your company is public)

  • Your business’ payment processing volume

  • Bank routing and account number into which you want the proceeds of your sales deposited

• Complete your Versapay merchant application. See Submitting a Merchant Application.

• Receive notice of application approval. The processing partner’s underwriting team will respond within 48 hours of receiving a complete application. You may receive a phone call or email for any questions or document needs. Delays in response may result in a slower application approval time. See Checking Merchant Application Status.

Configure and Test

• Enable all prerequisite features. See Prerequisite Features for NetSuite Pay.

• Configure your payment processing profile. See NetSuite Pay Payment Processing Profile.

• (Optional) Set up Payment Link. This can be done in parallel to waiting for your merchant account approval. See Payment Link.

• Test your first payment.

  • To test using NetSuite, create a cash sale for a $1.00 item. See Cash Sales.

  • (Optional) To test with Payment Link, see Payment Link.

General Notices