Payments
The following custom lists and records are required for accepting payments with SuiteCommerce InStore (SCIS). You can find these custom lists and records in NetSuite. Configuration is required.
SCIS Quick Cash Denominations
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ID: customrecord_ns_pos_quickcash
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Description: Enables you to define the denominations that appear on Quick Cash buttons in SCIS. Sales associates use Quick Cash buttons when accepting cash for purchases. You can also configure various actions associated with each payment method including which payment methods require a signature, or can trigger the cash drawer to open. For more information, see Modifying Cash Payment Denominations.
SCIS Gateway
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ID: customrecord_ns_pos_gateway
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Description: Used in credit card payment processing, this record must be defined to associate a location with a payment gateway. For more information, see Configuring SCIS Gateway Records.
SCIS Payment Method
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ID: customrecord_ns_pos_payment_method
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Description: Defines payment methods used by SuiteCommerce InStore, such as cash and credit card. Configuring a custom record for each payment method is required. For more information, see Configuring SCIS Payment Methods for more information.
SCIS Payment Device
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ID: customrecord_ns_pos_emv_device
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Description: Defines an EMV payment device for use with SuiteCommerce InStore. Configuring a custom record for each EMV payment device is required. For more information, see Configuring EMV Payment Services for SCIS.