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.
- Account for NetSuite Bank Deposit Account → Bank Account
- Account for Stripe Fee → Expense Account
- Account to Track Unreconciled Deposits → Other Current Asset Account
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.
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.
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Add NovaModule Stripe Payout Summary to NetSuite
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Add a Deposit into NetSuite
Account for NetSuite Bank Deposit Account → Bank Account
Account for Stripe Fee -
Add Stripe Refund Transactions into Deposit
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Update NM Stripe Payout Summary Record with Deposit Id
Next Steps
Congratulations! You are done configuring Stripe - NetSuite Payout Reconciliation app. If you have any questions, please contact us through the support widget.