How to enable native “Make a payment” link on SCA (SuiteCommerce Advanced) website for customers with terms and can pay an Invoice?
When the customers need to pay the invoice on the SuiteCommerce Advanced website, ask NetSuite Administrator to enable following configurations.
Enable checkbox “Allow Non-Credit Card Payment Methods During Checkout.” (Open website record. Click on Shopping Tab. Enable checkbox located underneath Payments Page)
Select Sales Order Type as “Per Customer Basis” from the checkout preference section.
Besides above two configurations, all the existing customers or new customers records must have standard payment terms set for invoice payment.
How to access “Make a payment” link from My Account page of SuiteCommerce Advanced Website?
Visit SCA (SuiteCommerce Advanced) website and Login with your Username and Password in the Website
Navigate to My Account Section
Navigate to Billing > Invoice Section
Select the Invoice from the List to Make a Payment. (Customer can select multiple invoices). Click on Make a Payment Button.
Verify invoice information and Click on Continue button. (Customer can edit invoice amount by clicking edit payment)
Customer will be redirected to Payment and Review Page. Customer can provide credit/debit card information and click on Submit button to make a payment. (Customer can also Add new credit/debit card in this section).
Once the form submitted, customer get thank you message for payment confirmation. Customer can download PDF copy of receipt.
If your team is looking for a more advanced solution, "Adding Payment Link to Invoice Document" or need help with configuring Cybersource Payment Profile or similar payment processor, please Contact Us to discuss how GIR Software Services can help to avoid customization for your business.
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