Require Authorization for Credit Card Transactions

You can require automatic authorization for your customers' credit card payments on sales orders by enabling the Process an Online Payment with Sales Order Creation option on the Website Setup record.

The Process an Online Payment with Sales Order Creation option:

• Applies to sales orders placed by customers logged into your Commerce website.

• Doesn’t apply to invoice payments. Requiring authorization for invoice payments is not supported.

Note:

If the Payment Instruments feature is enabled and the customer selects a payment processing profile that is set up to tokenize credit cards, the card is automatically tokenized.

Note:

The Process an Online Payment with Sales Order Creation option is distinct from the Process an Online Payment with Sales Order Creation at Customer Center option on the Accounting Preferences page, which applies to sales orders from Customer Center users in NetSuite. To learn more, see the Accounting help topic, Items/Transactions Accounting Preferences.

To require authorization for credit card transactions of sales orders:

1. Go to Commerce > Websites > Web Site List.

2. Click Edit next to the website you’re updating.

3. Go to the Shopping tab.

4. In the Shopping Basics area, check Process an Online Payment with Sales Order Creation.

5. Click Save to finish.

Related Topics

• Payment Options
• Set Up Credit Card Payments Online
• Credit Card Payer Authentication
• 3D Secure Payment Authentication
• Alternative Payment Methods
• ACH Payments
• PayPal Integration and Express Checkout
• SuiteCommerce Payment Instruments Integration

General Notices