Client scripts are scripts that are executed by predefined event triggers in the client browser. They run on individual forms, can be deployed globally, and are applied to entity and transaction record types.
Script Status
The status, Not Schedule, means the scripts will not run automatically, so we can say those are turned off.
The status Scheduled means that the script is scheduled to run automatically, so we can say that those scripts are turned on.
Paystand Scripts
These are the Scripts that Paystand uses:
Autopay MR
ID: customdeploy_paystand_autopay_mr_1
This script is in charge of the process of all the invoices set up for autopay and automatically pays the invoices.
Autopay Fail
ID: customdeploy_paystand_autopay_fail_mr
This script will notify the merchant when the Autopay fails and why it failed.
Autopay for SO
ID: customdeploy_paystand_autopay_saleord_mr
This script will do the same as Autopay MR, but in this case, it will work with Sales Orders instead of invoices.
Transfer Report
ID: customdeploy_paystand_transferrept_mr_1
This script is in charge of the process of all the invoices set up for autopay and automatically pays the invoices.
Payload Processor
ID: customdeploy_ps_payload_processor_mr1
This script will write in Netsuite all the transactions processed.
Additional Resources: