ANS-1354 · ONEWORLD & MULTI-SUBSIDIARY
How to Configure Credit Card Processing for Multiple Subsidiaries in NetSuite OneWorld
Understand the requirements for setting up credit card processing across different subsidiaries within a NetSuite OneWorld environment.
Short answer
To process credit card payments across multiple subsidiaries in NetSuite OneWorld, a distinct merchant account setup is typically required for each subsidiary. NetSuite selects the appropriate credit card processor based on the specific payment method used (e.g., Visa, Mastercard) and the subsidiary associated with the transaction.
Scenario
Organizations operating with NetSuite OneWorld often need to process credit card payments across various subsidiaries. A common challenge involves understanding how to correctly configure merchant accounts and ensure the appropriate credit card processor is utilized for transactions originating from different subsidiaries.
Solution
To enable credit card processing across multiple subsidiaries in NetSuite OneWorld, the following considerations apply:n
A separate merchant account setup is typically required for each subsidiary within NetSuite. While the same merchant service provider may be used, each subsidiary generally necessitates its own distinct merchant account application and configuration.n
NetSuite automatically selects the correct credit card processor for a transaction. This selection is determined by two key factors: the specific payment method being used (e.g., Visa, Mastercard, American Express) and the subsidiary associated with the transaction.
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