This self-implementation guide supports PayPack up to version 1.4.7.
To find the latest self-implementation guide, go to our new help documentation here.
Version: 1.4.4 [January 2024]
- New/Updated Features
- Add payout reconciliation support for external PayPack Stripe transactions
Version: 1.4.3 [December 2023]
- New/Updated Features
Version: 1.4.1 [November 2023]
- New/Updated Features
Version: 1.3.28 [October 2023]
- New/Updated Features
- Add surcharge support on Invoice Groups
- Customize invoice number using date format function with join string
- Add payout reconciliation
Version: 1.3.22 [September 2023]
- Bug fixes
- New/Updated Features
- Add support for Bank Transfer payment method
- Add configuration setting to enable recurring payment by default
- Add custom label for enable recurring payment
- Option to hide billing address on payment link
- Enhanced refund functionality
Version: 1.3.15 [August 2023]
- Bug fixes
- New/Updated Features
- ACH support on recurring invoices
- Display ACH failed/declined charge logs
- Customer preference for allowing select payment methods
Version: 1.3.12 [July 2023]
- Bug fixes
Version: 1.3.11 [June 2023]
- New/Updated Features
- Add payment link to Invoice Group
- Option to select payment schedule on payment link
- Add charge declines to charge logs
Version: 1.3.8 [May 2023]
- Bug fixes
- New/Updated Features
- Customize the Header Design
- Clean up novaApps navigation sub-menu
Version: 1.3.5 [April 2023]
- Bug fixes
- New/Updated Features
- Add Stripe customer portal link to NetSuite customer
- Customize charge log view to include payment method detail
- Add multi-currency recurring billing saved search
- Display PayPack bundle subscription status, start date, and end date
Version: 1.2.44 [March 2023]
- Bug fixes
- New/Updated Features
- Zendesk support form in NetSuite bundle support page
- Hide PayPack email button on sales order and invoice
Version: 1.2.37 [February 2023]
- New/Updated Features
- Add configuration option for ACH micro-deposit verification
- Removed payment method configuration requirement on customer refund
Version: 1.2.34 [January 2023]
- New/Updated Features
- Add custom HTML in Payment Link configuration
- Allow other payment amount on Payment Link page
- Add NetSuite transaction name identification to Stripe metadata
Version: 1.2.24 [November 2022]
- New/Updated Features
- Subscription / Recurring Billing
- Charge multiple invoices on a single Customer Payment transaction
Version: 1.2.22 [November 2022]
- Bug fixes
Version: 1.2.21 [November 2022]
- Bug fixes
- New/Updated Features
- Separate global prepayment percentage functionality for sales order and invoice
- Sales order uses prepayment percentage
- Invoice uses partial payment percentage
- Add save credit card option to Stripe customer profile when using payment links
- Add Stripe Link payment method for faster checkout
- Separate global prepayment percentage functionality for sales order and invoice
Version: 1.2.17 R1 [October 2022]
- Bug fixes
- New/Updated Features
- Mapping change for Customer Deposit / Customer Payment Records
- Ability to get parent record field value for CD / CP mapping
- Update payment link page title
- Update UI on configuration - general settings
- Hide on-page load visibility of API credentials
- Mapping change for Customer Deposit / Customer Payment Records
Version: 1.2.12 [September 2022]
- Switching to payment API for external link
- New design for the external link
- Option to provide multiple payment methods in the external payment link for the end users
Version: 1.1.7.18 [July 2022]
- Sync Customer data from NetSuite to Stripe (on-demand or scheduled)
- Add Credit/Debit Cards to Customer Account in Stripe from within NetSuite (on-demand)
- View Credit/Debit Cards associated with a Customer Account in Stripe from within NetSuite (on-demand)
- Charge Selected (or default) Customer Credit/Debit Card in Stripe off of a Sales Order record in NetSuite to create Customer Deposits in NetSuite (on-demand)
- Charge Selected (or default) Customer Credit/Debit Card in Stripe off of an Invoice record in NetSuite to create Customer Payments in NetSuite (on-demand)
- Charge Selected (or default) Customer Credit/Debit Card in Stripe off of a Customer record in NetSuite to create Customer Deposits in NetSuite in an unapplied status (on-demand)
- Charge payment on bulk Invoices
- Refund transactions from NetSuite to Stripe
- Add payment links to NetSuite transactions (sales orders and invoices)
- Add global pre-payment percentage on sales order and invoice payment links (custom record override available)
- Add surcharge (flat or percentage amount) to NetSuite transactions and payment links