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Mapping Check for Card Types

Sometimes the same credit and debit card can be referred with different names in
Oracle NetSuite
 and
Visa Acceptance Solutions
. For example, credit and debit card American Express can be referred to as Amex in
Oracle NetSuite
 and as American Express in
Visa Acceptance Solutions
. To cross reference the credit and debit card names between two systems, mapping is required.
Follow these steps to map credit and debit card names between the
Visa Acceptance Solutions
 and
Oracle NetSuite
 applications with a unique number:
  1. Go to Customization, choose
    Lists > Records > Fields > Record Types
    .
  2. From the results, select the custom record
    Card Type Mapping
    , and click the
    List
     link.
  3. Verify that the mapping of the credit and debit card name between
    Oracle NetSuite
     and
    Visa Acceptance Solutions
     is correct.
  4. If the mapping does not exist on the list page, click
    New Card Type Mapping
     to add a new mapping.
  5. Enter the
    Oracle NetSuite
     payment method name in the
    Name
     field.
  6. Enter the card type value in the
    Card Type ID
     field (this is a unique numeric value).
  7. Enter the payment method name in
    Card Type Name
     field.
  8. Clear the
    Inactive
     box.
  9. Click
    Save
    .
  10. Click the
    Edit
     link to update the credit and debit card name on any existing mappings.