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Oracle NetSuite
Oracle NetSuite
Visa Acceptance Solutions
services can be integrated with Oracle NetSuite
to
simplify your payment management platform. This section describes the payment
methods and services that the Visa Acceptance Solutions
SuiteApp for Oracle NetSuite
bundle provides.Payment Acceptance Services
The bundle supports payment acceptance
services that the customer initiates (authorization and sale), and order management
services that the merchant handles for credit and debit cards (capture, credit,
authorization reversal).
The bundle includes these credit and debit card
services:
- Authentication
- Authorization only
- Authorization reversal
- Capture
- Credit
- eCheck
- Refund
- Sale (authorization and capture)
- Tokenization (TMSand network tokenization)
For the
Visa Acceptance Solutions
Automatic Clearing House (ACH) service,
the bundle supports payment acceptance services that the customer initiates
(authorization and sale), and order management services the merchant
handles(refund). The bundle also supports the tokenization service for
ACH.Order Management Services
The bundle supports order management services for Apple Pay, Google Pay,
PayPal,
and Click to Pay
. Order management services
support these operations for the payment methods of Apple Pay, Google Pay,
PayPal,
and Click to Pay
:- Authorization reversal
- Capture
- Credit
- Sale (supported forClick to Payand for PayPalas a workaround for multi-capture functionality)
You must import authorizations that
are processed
outside of
Oracle NetSuite
to see details of those authorizations using
live integrations or CSV imports. For Click to Pay
, the PNRef
number field of the sales order should hold the details of the authorization ID and
Visa order ID in the format of AuthorizationID_VisaOrderID
. For
PayPal, the PNRef number field of the sales order should hold the details of the
authorization ID and order ID in the format of
AuthorizationID_OrderID
.Reporting Services
You can import these reports from
Visa Acceptance Solutions
into Oracle NetSuite
:- Transaction Request Report
- Payment Batch Detail Report
- Conversion Detail Report
Invoicing Services
These invoicing actions can be generated in
Oracle NetSuite
and
imported from Visa Acceptance Solutions
: - Creating a draft invoice
- Create an invoice without sending it
- Create and sending an invoice immediately