{"id":4336,"date":"2017-08-21T14:38:40","date_gmt":"2017-08-21T14:38:40","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-traiter-les-paiements-par-carte-bancaire-apres-la-creation-dun-acompte-client-dans-netsuite\/"},"modified":"2026-07-28T18:26:39","modified_gmt":"2026-07-28T18:26:39","slug":"comment-traiter-les-paiements-par-carte-bancaire-apres-la-creation-dun-acompte-client-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-traiter-les-paiements-par-carte-bancaire-apres-la-creation-dun-acompte-client-dans-netsuite\/","title":{"rendered":"Comment traiter les paiements par carte bancaire apr\u00e8s la cr\u00e9ation d’un acompte client dans NetSuite"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"NetSuite permet la saisie et le traitement des paiements par carte bancaire relatifs aux acomptes clients, m\u00eame apr\u00e8s l'enregistrement de l'acompte initial.","ga_short_answer":"Oui, les paiements par carte bancaire peuvent \u00eatre saisis et trait\u00e9s sur les acomptes clients apr\u00e8s la cr\u00e9ation initiale de l\u2019enregistrement. NetSuite propose des options telles que les champs \u00ab D\u00e9biter la carte bancaire \u00bb ou \u00ab Obtenir une autorisation \u00bb, ou encore un champ \u00ab Mode de traitement \u00bb avec les moyens de paiement activ\u00e9s, pour lancer le traitement. Toutes les tentatives d\u2019authentification sont consign\u00e9es en tant qu\u2019\u00e9v\u00e9nements de paiement \u00e0 des fins d\u2019audit.","ga_scenario":"Un acompte client a \u00e9t\u00e9 cr\u00e9\u00e9 dans NetSuite sans mode de paiement associ\u00e9 au moment de la saisie initiale. L\u2019utilisateur doit d\u00e9sormais ajouter et traiter un paiement par carte bancaire pour cet acompte existant. Le d\u00e9fi consiste \u00e0 s\u2019assurer que le paiement puisse \u00eatre correctement appliqu\u00e9 et trait\u00e9 apr\u00e8s la cr\u00e9ation initiale de l\u2019acompte.","ga_solution":"Les paiements peuvent \u00eatre saisis dans un enregistrement d\u2019acompte client apr\u00e8s sa cr\u00e9ation initiale. Lorsqu\u2019un mode de paiement est ajout\u00e9 ou mis \u00e0 jour par la suite, un champ tel que \u00ab D\u00e9biter la carte de cr\u00e9dit \u00bb, \u00ab Obtenir l\u2019autorisation \u00bb ou un champ \u00ab Mode de traitement \u00bb (si la fonctionnalit\u00e9 \u00ab Instruments de paiement \u00bb est activ\u00e9e) peut \u00eatre disponible pour lancer le traitement de la carte de cr\u00e9dit. NetSuite enregistre l\u2019activit\u00e9 li\u00e9e aux \u00e9v\u00e9nements de paiement ou les d\u00e9tails de ces \u00e9v\u00e9nements si une tentative d\u2019authentification de la carte de cr\u00e9dit a \u00e9t\u00e9 effectu\u00e9e, fournissant ainsi une piste d\u2019audit claire de toutes les tentatives de traitement.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T10:38:40-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Customer Deposits with No Payment Method","ga_ans_id":"ANS-0677","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The specific 'checkbox to process credit card' mentioned in the original answer may now be referred to as 'Charge Credit Card' or 'Get Authorization', and its functionality can be replaced by a 'Handling mode' field if the 'Payment Instruments' feature is enabled in NetSuite.","ga_final_category":"Accounting & Financial Configuration","footnotes":""},"ga_category":[24,98,98],"ga_audience":[9],"ga_difficulty":[93],"class_list":["post-4336","qa_entry","type-qa_entry","status-publish","hentry","ga_category-accounting-financial-configuration","ga_category-configuration-comptable-et-financiere","ga_audience-finance-accounting-team","ga_difficulty-debutant"],"taxonomy_info":{"ga_category":[{"value":24,"label":"Accounting & Financial Configuration"},{"value":98,"label":"Configuration comptable et financi\u00e8re"},{"value":98,"label":"Configuration comptable et financi\u00e8re"}],"ga_audience":[{"value":9,"label":"Finance\/accounting team"}],"ga_difficulty":[{"value":93,"label":"D\u00e9butant"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4336","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4336\/revisions"}],"predecessor-version":[{"id":6257,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4336\/revisions\/6257"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=4336"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=4336"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=4336"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=4336"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}