Set Up MerchantE Payment Processing Profile

Navigate: NetSuite → Setup → Accounting → Payment Processing Profiles → New

Caution: To add currencies, see Adding Currencies. You must add each currency you plan to accept.

Note: After you have tested this profile, clear the Test Mode box to begin entering actual transactions. When disabling Test Mode, you must re-enter your profile key.

In the Setup section, open the Accounting submenu. Select Payment Processing Profiles and click New.
The Payment Gateway Integrations window will open. Click Add Profile to the left of the MerchantE option.
Next, on the MerchantE Credit Card Processing Profile screen, complete the Primary and Authentication Credentials sections.
Complete MerchantE Plugin Payment Processing Profile.
1. Primary
  1. Web Site - Select the websites associated with the profile.
  2. Name – Select a Name for this payment processing profile that will be recognizable to employees for its specified purpose, for example MerchantE, ME-SE Region, or ME–your DBA name. Consider whether different segments of your business should use specific profiles and name them, so they are easily identifiable.
  3. Subsidiary - Select the subsidiary.
  4. Settlement Currency - The currency used to receive the payment.
  5. Charge Currencies - The currency used to make the payment.
  6. Settlement Bank Account - The account where the payment will be deposited.
  7. Support Line-Level Data - Do NOT enable.
  8. Payer Authentication - Enable 3DS payment processing for international payments, see International Payments using BlueSnap.
  9. Test Mode - Enable if you want to enter test transactions for this credit card processor.
  10. Inactive – Do NOT enable. This will make the profile inactive.
2. Authentication Credentials
  1. Profile Key - Profile Key is a unique 32-character alpha-numeric, case-sensitive transaction passkey. This was provided on the VAR sheet sent by MerchantE when your merchant account was opened.
3. MerchantE Configuration -
  1. Profile ID - Profile ID is a unique 20-digit number. This was provided on the VAR sheet sent by MerchantE when your merchant account was opened.
  2. Activation Code - MeS20!7
  3. Generate Token for Card Swipe Payments - Enable to use generate tokens for card swipe payments.
  4. Typical Recurring Payment Use-Case - For more information, see *Recurring Payments for SuitePayments.
  5. Default ACH Authorization Type - Select the default ACH authorization type.
4. Payment Information -
  1. Supported Payment Methods - Highlight all payment methods you intend to accept.
  2. Gateway Request Types - Highlight Authorizations, Captures, Sales, Refunds, and Void.
Click Save.

At this point, you can begin processing payments with MerchantE. However, we strongly recommend that you enable some standard fraud control measures, which require you to log in to the MerchantE Reporting Portal/Business Platform.