Setting Up PayU Latam External Checkout

Note:

Due to an ongoing PayU security upgrade, all sales orders using the PayU profile will be placed on hold and reviewed for approval. For more information, see Change in Sales Order Processing using PayU Latam External Checkout Integration.

Follow these steps to set up PayU Latam External Checkout in your NetSuite account:

1. Enable prerequisites. See Enabling prerequisites for PayU Latam External Checkout.

2. Install SuiteApp using the following bundle name and ID. See Installing the Payment Gateway SuiteApp.

   • Bundle name: Payment Gateway

   • Bundle ID: 47196

3. Activate the payment processing plug-in using the following implementation name. For details, see To activate the payment processing plug-in:.

   Plug-in implementation name: PGP - PayU Latam

4. Create payment methods. See Creating payment methods for PayU Latam External Checkout.

5. Create payment processing profiles. See Creating payment processing profiles for PayU Latam External Checkout.

Enabling prerequisites for PayU Latam External Checkout

Before installing the Payment Gateway SuiteApp, be sure to enable the required features.

• Go to Setup > Company > Setup Tasks > Enable Features.

• On the Web Presence subtab, check the box for the following features :

  • Customer Access

  • Online Ordering

• Go to Setup > Accounting > Preferences > Accounting Preferences, and then click the Items/Transactions subtab. Check the box for the following preference: Enable “Sale” Payment Operations on a Sales Order by Automatically Creating a Customer Deposit.

• Go to Commerce > Websites > Website List, and then open the record for your web store. On the Web Site Setup page, click the Shopping subtab to do the following:

  • On the Shopping Basics section, check the box for Require Authorisation for Credit Card Transactions.

  • On Payments Page section, check the box for Allow non-credit card payment methods during Checkout.

  • On the Checkout Preferences section, select Standard Sales Order from the list in the Sales Order Type field. You can also select a custom form that you created from the Standard Sales Order form.

For more information about enabling required features and preferences, see Enabling Features.

Creating payment methods for PayU Latam External Checkout

After installing the SuiteApp and enabling the plug-in implementation, you must add payment methods that can be assigned to PayU payment processing profiles.

To create payment methods for PayU Latam External Checkout:

1. Go to Setup > Accounting > Accounting Lists > New.

2. On the Add to Accounting Lists page, click the Payment Method link.

3. On the Payment Method page, enter the payment method details.

   For more information about creating payment methods, see Creating a Payment Method.

   Follow the setup procedures that are required for PayU External Checkout:

   • Check the box for the following options:

     • External Checkout

     • Display in Web Site

   • In the Account subtab, select the default account for the payment method.

   • On the Payment Visuals subtab, setup the image for the payment method that you want to display in your web store.

     • In the Flags column, if you are using a SiteBuilder site, enter web/standard. If you are using a SuiteCommerce Advanced site, you can use any flag used in the code on your site.

     • For a list of default URLs that you can use in the URL column, see NetSuite Default URLs for Major Payment Methods.

     • URL for the PayU logo: PayU logo.

       View any recent updates to the logo on PayU’s website.

4. Click Save.

Creating payment processing profiles for PayU Latam External Checkout

Refer to the following guidelines when setting up payment processing profiles for PayU Latam:

• Create a profile for each of your PayU accounts, per country.

• If you have multiple PayU accounts that use the same currency, assign the currency to one account only. This prevents duplicate payment methods from being displayed in your web store. For more information, see Limitations.

• Be sure to have the PayU credentials specific for the country:

  • Merchant ID

  • API Key

  • API Login

  • Account ID

  Note:

  The API Login is separate from the User Id for logging in to your PayU account.

To create a PayU Latam payment processing profile:

1. Go to Setup > Accounting > Financial Statements > Payment Processing Profiles > New.

2. On the Payment Processing Profiles page, next to PayU, click Add Profile.

3. On the PayU Payment Processing Profile form, enter the payment profile information.

   For instructions on creating payment profiles, see To add a new credit card processing profile:.

   Follow the setup procedures specific to PayU Latam profiles:

   • On the PayU Account Info & Credentials section, enter the credentials and then select the country.

   • On the Payment Information section, select the payment methods to be supported by this profile and made available in your web store.

     For more information about payment methods, see Creating payment methods for PayU Latam External Checkout.

   • In the Gateway Request Types section, check the box for Sales.

     Note:

     All web store transactions are treated as sales requests in the payment gateway. Processing of authorization and capture are handled by PayU.

4. Click Save.

Related Topics:

• PayU Latin America External Checkout
• Setting Up Regional Payment Gateways
• Using PayU Latam External Checkout Integration

General Notices