Vendor Agrees to Use Virtual Cards
If the vendor agrees to use the virtual card as the default payment method, what will be changed in the vendor entity at NetSuite?
If the vendor agrees to use virtual cards as their primary payment method, we update the following fields on their vendor record:
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Accepted Modes of Payment – We will add VCard as an accepted mode of payment.
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Preferred Mode of Payment – We will set VCard as the preferred mode of payment.
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Remittance Email – We update the remittance email as provided by the vendor during confirmation. If the vendor hasn't confirmed an email in this process, we use the vendor email that already exists in our records.