Setting Up a Custom Payment Processing Suitelet

After creating a Suitelet file, you must save the file and add it to your account. For more information, see Creating a Suitelet File

To save the Suitelet file and add it to your account:

1. Go to Customization > Scripting > Scripts > New.

2. Select the required file from the Script File list.

3. Click Create Script Record.

4. On the Script page, enter the required details.

5. In the Scripts subtab, select the EP API Plugin SS2 plug-in from the Custom Plug-In Type column.

   Note:

   If the custom plug-in EP API Plugin SS2 status is not set to Release, then it is not displayed in the Custom Plug-In Type list.

6. Click Save.

7. Click Deploy to use the custom plug-in type.

General Notices