Setting Up a Custom Electronic Bank Payments Suitelet

After writing a script, create a script record where you can attach the script file and define specific settings for your Suitelet.

For general instructions and guidelines, see Script Record Creation.

To set up a custom Electronic Bank Payments Suitelet:

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

  2. Select Suitelet as your script type.

  3. On the Script page, enter a name for the script record.

  4. On the Scripts tab, set the following:

    1. In the Script File field, select the name of the .js file.

    2. In the Function field, enter the name of the function to be executed from the .js file.

    3. On the Libraries subtab, select 2663_ep_api.js.

    4. Click Add.

  5. On the Deployments tab, set the following:

    1. In the Title column, enter the title for the deployment.

    2. In the Status column, select Released.

    3. In the Log Level column, select Error.

    4. Click Save.

      When the new deployment is saved, you have to set the role restrictions and link for the script. For more information, see Script Deployment.

    5. Click the name of the new deployment.

    6. On the Script Deployment page, click Edit.

    7. On the Audience tab, check the All Roles box to run the script in all user accounts.

    8. On the Links tab, select the specific Center, Section, and Category where the link to the Suitelet should be accessible.

      You can also enter the name for the label to be used for your link.

    9. Click Add.

  6. Click Save.

Related Topics

SuiteScript Overview

General Notices