New Requirement: Add General Token Payment Method 

Applies to: All clients using ERP Payments via the NetSuite Connector 
 

Why it matters: To support wallet payment methods and ensure smooth syncing, your NetSuite account must now include a General Token payment method in addition to Payment Card Token and ACH. 

What to do: 

1. Go to Setup > Accounting > Accounting Lists 

2. Set the Type filter to Payment Method 

   

3. Ensure these payment methods exist (click New if needed): 

• Payment Card Token | Type: Payment Card Token 

• ACH | Type: ACH 

• General Token | Type: General Token 

For each, link your Versapay Payment Processing Profile 

4. Configure your Payment Card Token and General Token payment methods in the Versapay payment processing profile(s). Go to Setup > Accounting > Payment Processing Profiles. 

• Edit each Versapay profile.  

• Scroll to the Tokenization section at the bottom of the Payment Processing profile and make any changes necessary to reflect the configuration below. Click save and repeat with any additional Versapay Payment Processing Profiles.

  

  Need help or have questions? 
  Contact Versapay Support and reference the specific update for faster resolution.