Automation

Payment Gateway Automation

The Penny-Perfect Reconciliation

Automated payment gateway integration ensuring bank balances match NetSuite GL to the penny.

Duration: 4-6 weeks

Overview

When customers pay through Stripe, PayPal, or BlueSnap, our automation creates customer deposits in NetSuite, calculates and deducts gateway fees automatically, and ensures your bank balance matches your GL balance perfectly. No more manual reconciliation spreadsheets.

The Penny-Perfect Reconciliation

Automated payment processing with zero reconciliation errors

1

Customer Payment

Customer clicks "Pay" on gateway

2

Automation Layer

System creates deposit and calculates fees

3

Balanced Books

Bank balance equals NetSuite GL to the penny

Pain Points We Solve

Hours spent on manual bank reconciliation

Gateway fee allocation errors

Delayed deposit recording

Discrepancies between bank and GL balances

The Solution

We build custom integrations with payment gateways that automatically create customer deposits in NetSuite, calculate gateway fees based on your negotiated rates, and post offsetting journal entries. The system handles multiple gateways and currencies.

Technical Highlights

Multi-gateway support (Stripe, PayPal, BlueSnap)

Automatic fee calculation and GL posting

Real-time deposit creation

Multi-currency handling

Business Impact

Eliminated manual reconciliation workload

Reduced month-end close time by 2-3 days

Achieved 100% bank-to-GL accuracy

Real-time visibility into cash positions

Technologies Used

Stripe/PayPal/BlueSnap APISuiteScript 2.1RESTletsScheduled Scripts

Ready to Transform Your NetSuite Operations?

Let's discuss how we can tailor this solution to your specific business requirements and deliver measurable results.

InvoQ Technologies — NetSuite · Automation · Compliance · Cyprus