End User Guide

End User Guide

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End User Guide Checklist - Payment Instrument ON

Feature Components Use Case Credit Card Processing

Back Office Processing

• Checkout with Authorization

• Sales Order - Authorization

• Standalone Cash Sale - Sale

• Customer Deposit - Sale

• Customer Payment - Sale

• Refund - Cash Refund

• Customer Refund - Pay By Ref

• Void Authorization Adyen Pay by Link

• Sales Order - Authorization

• Customer Deposit - Sale

• Invoice - Sale SuiteCommerce Advanced (SCA)

Back Office Processing

SuiteCommerce My Account

• Accept Customer Payment via Credit Card on an Invoice Automated Clearing House (ACH)

• Sales Order - Sale

• Standalone Cash Sale - Sale

• Customer Deposit - Sale

• Customer Payment - Sale

• Refund Adyen Pay by Link

• Sales Order - Authorization

• Customer Deposit - Sale

• Invoice - Sale Payment Card Tokenization

• Auth/Sale - Klarna

External Payment Checkout SuiteCommerce Advanced

Back Office processing

• Sales Order - Authorization
• Cash Sale - Capture
• Customer Deposit - Sale
• Customer Payment - Sale
• Refund Alternative Payment Processing (EXT CHECKOUT)

Chargeback Notifications

Postback - Transaction Declined

Back office processing

• Authorization in SuiteBundle and then Capture in SuiteApp
• Charge standalone Cash Sale in SuiteBundle and then refund on SuiteApp

Migration Activities - Processing SuiteBundle transactions through SuiteApp

End User Guide Checklist - Payment Instrument OFF

Back Office Processing

Feature Components Use Case Credit Card Processing Processing

• Sales Order - Authorization
• Cash Sale - Capture

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← Previous: In-person Payments and Admin Migration · Home · Next: Payment Instrument ON →