Install the NetSuite connector invoice payment link
Learn how to self-serve onboard and set up the Stripe Connector for NetSuite payment link.
You can use the free, self-serve version of the Stripe Connector for NetSuite to integrate Stripe payment links into your NetSuite Enterprise Resource Planning (ERP) system and accept payments.
Full version
If you’re interested in learning more about the full Stripe Connector for NetSuite, install the app and request a demo.
Before you begin
Make sure you have the following:
- A Stripe account
- A NetSuite account
- Administrator or equivalent access to both accounts
- A clear understanding of the invoice creation process in NetSuite
Obtain your Stripe account ID
You must find and make a note of the Stripe account ID for each account you want to connect. If you’re setting up multiple subsidiaries, repeat the following steps for all accounts.
- In the Stripe Dashboard, go to the Business settings page.
- On the Account details tab, copy the Account ID. This value is case-sensitive.
Install the app
In the Stripe App Marketplace, on the Stripe Connector for NetSuite page, click Install app.
If you need to set up multiple accounts, make sure you provide Stripe sales with all of the account IDs you want to set up. You then need to install the app for each account.
Connect your Stripe and NetSuite accounts
Use token-based authentication to securely connect your Stripe and NetSuite accounts.
To do so, log in to your NetSuite account and navigate to Setup > Company > Enabled Features. On the SuiteCloud tab, enable the following:
- SOAP web services
- Token-based authentication
Some services, like token-based authentication, can take a day to propagate when enabled.
Install the Stripe Token Based Authentication
bundle (ID 178262). Then, add the Stripe Limited Access
role created from the bundle to your preferred employee. We recommend using a dedicated employee.
Handle NetSuite subsidiaries
Do the following if you have subsidiaries in NetSuite, even if only one subsidiary uses the payment link:
- Open the
Stripe Limited Access
role. - For Accessible Subsidiaries, select All Subsidiaries.
- Enable Allow Cross-Subsidiary Record Viewing.
- Under Permissions > Lists, add View permissions for your subsidiaries.
Obtain your NetSuite account ID
Log in to your NetSuite account, and navigate to Setup > Company > Company Information. Make a note of your NetSuite account ID, which is case-sensitive.
Create an access token
Navigate to Setup > Users/Roles > Access Tokens, and click New to create an access token with the following values:
- Application name: Stripe Connector for NetSuite
- User: [employee record]
- Role: Stripe Limited Access
- Token name: Stripe Connector for NetSuite - [Main Contact], Stripe Limited Access
When finished, click Save, but don’t close the window.
Add a token to the NetSuite connector app
In the Stripe Dashboard, on the app dock, click the Stripe Connector for NetSuite app icon.
On the App Settings page, under NetSuite credentials, enter the following:
- NetSuite account ID
- Token ID
- Token secret
Install and configure the payment link field
In your NetSuite account, go to Customisation > SuiteBundler > Search & Install Bundles.
Search for
449983
to find and install theStripe Invoice Payment Page
bundle.After installation completes, navigate to Customisation > Lists, Records, & Fields > Transaction Body Fields.
Edit the Stripe payment page, and then navigate to the Validation & Defaulting tab.
Update the Default Value field as follows:
To install the payment link on one NetSuite subsidiary, edit the formula to use your Stripe account ID in either test mode or live mode. For example:
https://netsuite-connector.
.stripe. com/payment/acct_ 1M6zZFLzNi11nE9A/test/invoice/184BB28E2462B9ABE0630F192E0A1219_ 32590401 To install the payment link on two or more NetSuite subsidiaries within a OneWorld account, edit the formula to replace
acct_
with the dynamic valueREPLACE_ ME '||{subsidiary.
. For example:custrecord_ stripe_ account_ id}||' https://netsuite-connector.
.stripe. com/payment/'||{subsidiary. custrecord_ stripe_ account_ id}||'/test/invoice/
On a new browser tab in your NetSuite account, go to Customisation > SuiteBundler > Search & Install Bundles. Search for
218349
to find and install theStripe Subsidiary Stripe Account ID
bundle. For each subsidiary that you want to have use a payment link, edit its entity record to add the Stripe account ID that corresponds to that subsidiary.On the invoice forms that you want to use to collect payment, add the
Stripe Payment Page
andStripe Payment Page GUID
transaction body fields.
Validate the payment link
Create a NetSuite invoice, and make sure the payment link appears for Stripe Payment Page.
Validate the payment link’s structure by copying the URL and checking the following:
- The correct Stripe account ID is present.
- The correct mode is present: test or live.
- The URL matches this structure:
/payment/acct_
.id/test/invoice/RandomString_ InternalId
Enable the integration
In the Stripe Dashboard, on the app dock, click the Stripe Connector for NetSuite app icon.
On the App Settings page, under Connection settings, click Turn on to enable the full integration.
Click the payment link URL on the NetSuite invoice you created to validate that a Stripe Checkout page automatically creates to collect payment.