Assign Payment Processing Profiles to Your Website
If you've got multiple websites, you can assign a different credit card payment processing profile to each one. Before you set up a credit card processing profile in NetSuite, make sure you've set up a merchant account for each payment card gateway you want to use. For more information, see the Order Management help topic, Setting Up Payment Processing Profiles in NetSuite.
To assign a credit card payment processing profile to your Commerce web store:
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Go to Setup > Accounting > Financial Statement > Payment Processing Profiles.
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Click Edit next to the payment processing profile you'd like to use.
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In the Web Site field, select one or more websites.
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Click Save.
If you assign a credit card processing profile that supports the sales request, but not authorization, you'll need to use standard sales orders as the sales order type.
Go to Commerce > Websites > Website Lists and click Edit next to your website. Go to the Shopping subtab, then the Checkout subtab, and make sure you've selected Standard Sales Order in the Sales Order Type field. For more information, see Checkout Preferences.