Enable Additional Payment Methods

In the default configuration, NetSuite can process credit card or ACH payments only. BlueSnap Global Payments for NetSuite gives you access to all supported BlueSnap payment methods that you enabled in your Merchant Portal.

The following steps describe how you configure NetSuite to make BlueSnap's payment methods available to your customers at checkout:

Step 1: Enable Required Accounting Settings

To enable other payment methods:

1. In NetSuite, go to Setup > Accounting > Accounting Preferences.
2. On the Items/Transactions subtab, under Payment Processing, check the box next to Enable Sale Payment Operations on a Sales Order by Automatically Creating a Customer Deposit.
3. Click Save.

Step 2: Enable additional payment methods using "external checkout"

To process with payment methods other than cards or ACH, you must include external checkout as an option and associate it with BlueSnap:

1. Go to Setup > Accounting > Accounting Lists > New
2. Click Payment Method.
3. Enter a name in the appropriate field (i.e. "Other Payment Methods")
4. Under the Type dropdown, select External Checkout.
5. Check the box next to Display in Web Site.
6. Under Associated Payment Profiles, choose BlueSnap.
7. Click Save.

Step 3: Configure website settings to support external checkout payments

To support additional checkout payment methods on your web store, you must configure your settings to allow non-credit card purchases during checkout:

1. Go to Commerce > Websites > Website List. Click Edit next to your website.
2. Under the Shopping subtab, make sure the Require Authorization for Credit Card Transactions box is checked.
3. In the Payments Page section, check the box next to Allow Non-Credit Card Payment Methods During Checkout.
4. If a payment method on your web store is associated with a payment processing profile that does not support authorization and supports the sales request instead, select Standard Sales Order in the Sales Order Type field.
5. Click Save.