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Configure - Payout Flow

Support (Nova Module)
  • Updated

This article covers the following topics:

    Setting : Payouts

    Before updating the payout flow mappings, navigate to Settings → Payouts.

    There are a few NetSuite accounts you will need to create and select in the integration.

    1. Account for NetSuite Bank Deposit Account → Bank Account
    2. Account for Stripe Fee → Expense Account
    3. Account to Track Unreconciled Deposits → Other Current Asset Account

    Configure_Payout_Settings.png

    DataFlow : Stripe Payout Transactions to NetSuite Deposit Add

    In this integration app, there is only one flow to configure. Navigate to the integration app tile → Flows → Payouts.

    Configure_Payout_Flow.png

    Under the flow's mapping, there are 4 steps to configure. The below screenshots are mapping value examples. Please use as a reference and configure appropriately for the business.

    Mapping_Steps.png

    1. Add NovaModule Stripe Payout Summary to NetSuite

      Add_Nova_Module_Stripe_Payout_Summary_to_NetSuite.png

    2. Add a Deposit into NetSuite

      Add_a_Deposit_into_NetSuite.png
      Account for NetSuite Bank Deposit Account → Bank Account
      Map_your_Account_Internal_ID.png

      Account for Stripe Fee
      Map_Stripe_Fees_NetSuite_Account_ID.png

    3. Add Stripe Refund Transactions into Deposit

      Add_Stripe_Refund_Transactions_into_Deposit.png

    4. Update NM Stripe Payout Summary Record with Deposit Id

      Update_NM_Stripe_Payout_Summary_Record_with_Deposit_Id.png

    Next Steps

    Congratulations! You are done configuring Stripe - NetSuite Payout Reconciliation app. If you have any questions, please contact us through the support widget.

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