SuitePortalSuitePortal
Features

Pay AR

Accept online invoice payments from customers via Stripe.

Let customers pay invoices online through your portal. Powered by Stripe.

How It Works

  1. Customer logs into your portal and sees open invoices
  2. They select invoices and click Pay Now
  3. Stripe processes the payment (credit card or ACH)
  4. Payment is recorded and reconciled

Setup

  1. Go to Configuration > Pay in your tenant dashboard
  2. Connect your Stripe account
  3. Configure accepted payment methods
  4. Send a test payment to verify

Requirements

  • Stripe account
  • Invoices synced from NetSuite

What Customers See

Open invoices with a payment button, secure Stripe checkout, payment confirmation, and payment history.

FAQ

What payment methods are supported? Credit cards (Visa, Mastercard, Amex) and ACH bank transfers. Additional methods depend on your Stripe configuration.

Does it update NetSuite? Payments are recorded in SuitePortal. Reconciliation back to NetSuite is configured during setup.

Is it secure? SuitePortal never stores card numbers. All payment data is handled by Stripe (PCI DSS compliant).

Can customers make partial payments? Yes, if configured.

Customer Portal

The core SuitePortal platform — data sync, custom domain, schema visualizer, and branding.

REST API

Programmatic access to your SuitePortal data.

On this page

How It Works
Setup
Requirements
What Customers See
FAQ