Editing NetSuite Payment Notifications

Notifications in NetSuite can be modified for both internal and external payment notifications:

  • Internal: notify a payment was received for an invoice or sale orders
  • External: notify the payer that a payment for an invoice or sales order has been received

Payment notifications change types

  • Add or Remove: recipients, sender, CC, or BCC
  • Attach a PDF of the transaction.

How to edit payment notifications

  1. Click Customization
  2. Click Workflows
  3. Apply a search filter for PayStand bundle: 235016
  4. Select the notification to update
    1. PayStand Payment Notification
    2. PayStand customer deposit notification
  5. Click edit 
  6. Select the pop-up stage 1
  7. Select the notification you want to update (Internal/ External)
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