Charging Custom Credit Cards for Imported Sales Orders
By default, imports of Sales Orders records do not cause charges to customer credit cards. If your NetSuite account has integrated credit card processing set up, you have the option of setting a Sales Orders import to create charges to customer credit cards.
To set up a Sales Orders import to charge customer credit cards:
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On the Field Mapping page for a Sales Orders import, double-click the Get Authorization field to display it in the center pane.
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Click the edit icon and set the default value for the field to Yes.
If you do not map the Get Authorization field for a Cash Sales import, its value remains No, and no credit card charges occur.
Related Topics
- Sales Order Import
- Custom Form Specification for Sales Order Imports
- Supported Sales Order Sublist Data Imports
- Supported Sales Order Subrecord Data Imports
- Setting Imported Sales Orders' Status
- Setting Sales Orders to Closed
- Importing Currency Values for Sales Orders
- Using Import Assistant for Sales Orders Mass Update
- Sales Order Import Multi-File Example