Extend your business possibilities by adding the ability to process payments with BlueSnap from your online webstore and from within your NetSuite account. With support for auth/capture and the separation of auth and capture, you’ll be able to sell both digital and physical goods. To top it off, you'll also have access to world-class fraud protection and chargeback management, which will keep your operating costs to a minimum and allow you to focus your resources on growing your business.
Note: NetSuite is a registered trademark of NetSuite Inc. No endorsement or sponsorship by NetSuite Inc. is hereby expressed or implied.
Auth/Capture and Separate Auth and Capture
Built-in Fraud Prevention and Risk Management
Cash Sales (Auth Capture)
Partner Sandbox Testing
Payment Methods: ACH/ECP and Credit/Debit Cards
Sales Order (Separate Auth and Capture)
In addition, BlueSnap supports NetSuite's Webstore and NetSuite's Invoicing.
You must have accounts at both NetSuite and BlueSnap to proceed.
If you need a NetSuite account, go to the NetSuite website to sign up.
If you need a BlueSnap account, go to the BlueSnap website to get started.
BlueSnap supports the currencies listed here. We recommend configuring your store to only accept currencies supported by BlueSnap.
BlueSnap supports the countries listed here. If a shopper is located in one of these supported countries, they will be able to purchase with the BlueSnap payment module.
Your PCI requirements will be determined during a discussion with your BlueSnap Implementation Specialist.
Contact an Implementation Specialist or Merchant Support and ask for the BlueSnap bundle to be shared with your NetSuite account. You'll need to provide your NetSuite Account ID, which can be found in NetSuite by going to Setup > Company > Company Information.
Get your BlueSnap API credentials and define the authorized IP addresses for your server. Both of these actions are performed on the same page; for instructions click here.
Set up your statement descriptor. The statement descriptor is the description that appears on the shopper's credit card statement or bank statement for each transaction and helps the shopper identify the transaction.
- Go to Settings > General Settings.
- In the Branding Settings section, enter a Default Statement (Soft) Descriptor and Support Phone Number (both appear on the shopper's statement).
- Click Submit.
- To get paid, you need to configure your payout settings. Refer to Payout for more information.
Complete these steps in your NetSuite account to install and configure the BlueSnap bundle.
Go to Customization > SuiteBundler > Search & Install Bundles and search "BlueSnap".
Click the BlueSnap bundle and click Install.
Note: The installation may take a few moments.
When the installation is complete, go to Customization > Lists, Records, & Fields > Record Types.
Next to the BlueSnap Settings record type, click New Record.
Configure the following settings:
- BlueSnap API Main URL Path — Enter
https://ws.bluesnap.comfor production or
- BlueSnap Username: — Enter your BlueSnap API username for production (or sandbox for testing purposes).
- BlueSnap Password: — Enter your BlueSnap API password for production (or sandbox for testing purposes).
- Click Save.
To create a Cash Sale in NetSuite for a card payment received via phone, follow these steps:
Go to Transactions > Sales > Enter Cash Sales.
From the Customer drop-down, select the shopper (or create a new one).
In the Items section, select an item, enter an amount, and click Add.
In the Billing section, complete these fields:
- Credit Card #
- Expires (MM/YYYY)
- Name on Card
- Card Street
- Card Zip Code
Select Process BlueSnap Payment.
The videos below provide step-by-step details on how the BlueSnap bundle can be used.
Updated 4 months ago