Extensions
Pay AR - Accept Customer Payments
Accept online invoice payments from customers via Stripe. Enable credit card and ACH payments in your NetSuite customer portal with automatic reconciliation.
SuitePortalAccept online invoice payments from customers via Stripe. Enable credit card and ACH payments in your NetSuite customer portal with automatic reconciliation.
Let your customers pay invoices online. No more chasing payments or manual reconciliation.
Pay AR connects your portal to Stripe, enabling customers to pay their invoices directly.
See what changes when you enable Pay AR.
| Before Pay AR | With Pay AR |
|---|---|
| Call customers about overdue invoices | Customers pay when they're ready |
| Manual payment entry | Automatic reconciliation |
| Checks in the mail | Instant electronic payments |
| Unclear payment status | Real-time payment tracking |
The payment flow from customer to reconciliation.
What you need and how to set up.
The customer experience in your portal.
When customers log into your portal, they'll see:
How Pay AR is billed.
Pay AR uses transaction-based pricing:
Common questions about Pay AR.
By default: credit cards (Visa, Mastercard, Amex) and ACH bank transfers. Additional methods depend on your Stripe configuration.
Payments are recorded in SuitePortal. To sync back to NetSuite, you'll configure reconciliation settings during setup.
SuitePortal never stores credit card numbers. All payment data is handled by Stripe, which is PCI DSS compliant.
Yes, customers can choose which invoices to pay and make partial payments if configured.
SuitePortal Core Platform
Core features included with every SuitePortal subscription. User management, organization structure, data sync, branding, and audit logging for your NetSuite customer portal.
Pay AP - Vendor ACH Payments
Pay vendors via ACH bank transfer using Dwolla integration. Automate accounts payable, track payment status, and give vendors self-service access in your NetSuite portal.