PayGen for NetSuite

The PayGen for NetSuite solution leverages the PayTrace B2B payment platform to automate your client invoicing and accounts receivable processes. Without leaving NetSuite, you can authorize, charge, refund, and void orders, and access settlement and deposit details, all while updating associated NetSuite records.

Key Features

Accept payments and manage all your billing and invoicing in NetSuite

Native credit card payment support for all NetSuite transactions (sales orders, customer payments, cash sales, etc.)

Sync data in real time

Customer Autopay using stored payment information

Card Updater limits declines from expired cards

Multiple invoice payment support

Tools to simplify cash deposits and reconciliation

Customizable PCI-compliant client payment portal

ACH payments for clients that prefer to pay directly from a bank account

Integration to the PayTrace EMV 2.0 Augusta point-of-sale device

Seamless, one-click integration

Built in fraud prevention

About PayGen for NetSuite

The PayGen solution helps accounting professionals process payments, while solving for some of the most common challenges facing B2B companies today — and all from within NetSuite.

With PayGen, your business can:

Automate invoicing processes: reduce Days Sales Outstanding (DSO) from an average of 28 to 45+ days to less than a week
Save on credit card processing costs: built-in features like interchange optimization and surcharging help lower credit card processing costs
Process ACH payments: provide an option for customers who want to pay bills directly from their bank account instead of using a credit card, wire transfer or paper check