Credit Card Processing in Your Sandbox After a Refresh

An account administrator must complete the following procedure to process credit card transactions in your sandbox account after a refresh.

To enable credit card profiles for use in sandbox:

1. In your sandbox account, go to Setup > Accounting > Financial Statements > Payment Processing Profiles.

2. Click Edit next to the payment processing profile you want to use in your sandbox account.

3. On the payment processing profile, under Authentication Credentials, re-enter the credentials required for this profile.

4. Click Save.

5. Repeat these steps for each payment processing profile you want to use in your sandbox account.

Important:

Each time you refresh your sandbox account, you must repeat this procedure to process credit card transactions in your sandbox. No change is required in your production NetSuite account.

Related Topics

• NetSuite Sandbox
• About Sandbox Accounts
• Features Available for Testing in a Sandbox
• Logging in to Your Sandbox Account
• Granting Access to Your Sandbox Account
• Working with Multiple Sandbox Accounts
• Refreshing Sandbox Accounts
• Data That is Not Copied from Production to Sandbox
• When a Sandbox Account Expires
• Setting Preferences for Sandbox Email

General Notices