Why Finance Teams Choose HighRadius B2B for Netsuite.

Lower fees and automate settlement with 99% touch-less, PCI-compliant B2B payment processing for NetSuite.

30%
INTERCHANGE COST REDUCTION

Interchange Fee Optimization

Cut credit card fees by enriching NetSuite invoice data to qualify for preferred Level 2/3 interchange rates.

  • Save up to 30% on interchange processing fees.
  • Pass Level 2/3 line-item data seamlessly to payment gateways.
  • Auto-enrich missing NetSuite data for full Visa CEDP compliance.
99%
PAYMENT ACCURACY

Direct Debit & E-Check Processing

Automate global bank transfers and direct debits to speed up settlement and eliminate manual entry in NetSuite AR.

  • Achieve 99% payment accuracy with automated direct debit processing.
  • Tokenize bank credentials directly inside NetSuite for recurring payments.
  • Auto-generate global bank files (ISO, NACHA, SEPA, BACS, BECS).
100%
PCI COMPLIANCE

Enterprise Card Processing

Securely process high-volume card payments in NetSuite with multi-currency support and global PCI compliance.

  • Ensure 100% PCI compliance across 40+ global payment processors.
  • Store tokens securely across multi-MIDs for localized card capture.
  • Automate authorizations, settlement tracking, and refunds inside NetSuite.
80%
TRANSACTION SURCHARGING

Surcharge Management & Rule Compliance

Offset card processing expenses automatically in NetSuite while maintaining full compliance with regional rules.

  • Recover costs on up to 80% of eligible surcharged transactions.
  • Stay compliant via an auto-updated surcharge rule engine.
  • Itemize surcharges on NetSuite invoices with geographic reporting.
40+
PROCESSOR NETWORK

Processor Selection & Failover Handling

Direct NetSuite transactions dynamically across global gateways to maximize approval rates and maintain continuous uptime.

  • Route dynamically across 40+ processors using BIN and card attributes.
  • Lower card decline rates with automated pre-auth validation (AVS, CVV).
  • Trigger auto-failover and retries to handle volume spikes seamlessly.
See These Benefits In Action

End-to-End B2B Payments Workflows for Netsuite

Streamline card authorizations, invoice processing, and payment capture natively within NetSuite.

Integrated Sales Order Payment Processing

Facilitates credit card processing directly during sales order entry in NetSuite.

  1. Authorize card payments at the moment sales orders are created in NetSuite.
  2. Tokenize and store payment credentials securely on customer records for subsequent billing.
  3. Execute payment capture and settlement automatically post-fulfillment.
Accelerates order-to-cash turnaround while giving buyers flexible payment choices.

Secure Open Invoice Payment Processing

Enables card payment processing on outstanding NetSuite invoices directly within NetSuite Financials.

  1. Expand NetSuite native payment capabilities to accept card payments on open invoices.
  2. Run card transactions securely within NetSuite accounts receivable modules.
  3. Utilize built-in payment reporting tools to handle transaction exceptions cleanly.
Gives buyers total flexibility to settle outstanding NetSuite invoices digitally.

Interchange Fee Optimization & Cost Recovery

Reduces processing overhead and recovers card acceptance costs within NetSuite payment flows.

  1. Enrich NetSuite transaction data with missing line-item details during settlement.
  2. Qualify transactions automatically for discounted Level 2 and Level 3 interchange rates.
  3. Programmatically assess surcharges on eligible sales order and invoice payments.
Reduces transaction costs by up to 90% while passing card processing fees to buyers.

Direct Bank Account Payment Processing

 Supports automated bank transfers and E-Checks across NetSuite payment channels.

  1. Connect customer banking information directly into NetSuite AR workflows.
  2. Execute ACH and eCheck debits for both order creation and invoice settlements.
  3. Synchronize bank data seamlessly across accounts to eliminate manual processing errors.
Eliminates manual entry mistakes while speeding up direct bank settlements in NetSuite.

Touch-Less Payment Settlement Reconciliation

Streamlines settlement reconciliation inside NetSuite with clear fee transparency.

  1. Ingest enriched settlement JSON data directly into NetSuite to clear cash posting queues.
  2. Match daily gateway settlement files automatically against NetSuite customer receipts.
  3. Provide real-time exception reporting to resolve unmatched items efficiently.
Achieves 100% touch-less payment reconciliation directly within NetSuite.

Pre-Built ERP Integration & Security

Links NetSuite to leading global payment processors under strict security standards.

  1. Connect out of the box via NetSuite SuiteTalk/APIs to over 15+ payment gateways (Worldpay, Chase, CyberSource).
  2. Ensure full compliance with PCI DSS, GDPR, HIPAA, SOC 1 Type 2, and SOC 2 Type 2 frameworks.
  3. Protect sensitive data using end-to-end encryption at rest and in transit with role-based access limits.
Guarantees PCI DSS-compliant payment handling and maximum data protection inside NetSuite.
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Seamlessly Integrates With 50+ ERP Systems

Running multiple ERPs? HighRadius connects to all of them. Pre-built, certified connectors mean faster deployment and fewer integration headaches.

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Value Creation for the Office of the CFO

From Strategy To Millions – Real Bottom-Line Value Created In 6 Months

Automate payments, eliminate exceptions faster, and deliver audit-ready financials with Agentic AI for B2B payments.

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FAQs: B2B Payments Software For NetSuite

How does HighRadius B2B Payment Gateway integrate with NetSuite?

HighRadius B2B Payment Gateway integrates natively with NetSuite AR and customer records to synchronize transaction data, payment authorizations, and settlement details in real time while maintaining NetSuite as your central system of record.

What payment methods are supported within the NetSuite environment?

How does the platform help reduce payment processing costs in NetSuite?

How is payment reconciliation handled within NetSuite?

Can the solution support multi-subsidiary NetSuite environments?

Accounts Receivable Solutions

Accounts Receivable Software | Collection Software | Cash Application Automation | Credit Risk Management | Credit Management | Credit & Collection | EIPP | Electronic Invoicing | Invoice to Cash | Invoice Collection | B2B Payments | Order to Cash | O2C Analytics | Integrated Receivable | Deduction Management | Credit Application | Credit Scoring | Exception Management | Dispute Management | Trade Promotion | Dunning Management | Financial Data Aggregation | Remittance Processing | Collaborative Accounts Receivable | Remote Deposit Capture | Credit Risk Monitoring | Credit Decisions Engine

Accounts Payable Solutions

AP Automation | Invoice Processing | Invoice Scanning & Capture | Invoice Coding | Invoice Approval | Invoice Matching | Invoice Management | Supplier Management | Supplier Onboarding | Dynamic Discounting

Financial Reconciliation & Close Solutions

Account Reconciliation | Financial Close | Bank Reconciliation | Balance Sheet Reconciliation | Payment Reconciliation | Transaction Matching | SOX Software | General Ledger Reconciliation | Journal Entry | Variance Analysis| Financial Consolidation | Financial Reporting

Treasury & Cash Management Solutions

Treasury Management | Cash Flow Forecasting | Cash Management | Cash Flow Management | Revenue Recognition | Liquidity Management