# Card Not Present Payments

Card Not Present Payments configures remote or online payment processing for the selected subsidiary. It's used when a customer pays without physically presenting their card: web orders, phone orders, or B2B invoice payments through the portal.

## Accessing Card Not Present Payments

{% stepper %}
{% step %}

### Open the NetSuite Admin view

Switch to **NetSuite Admin** in <code class="expression">space.vars.productName</code>.
{% endstep %}

{% step %}

### Select the subsidiary

Use the subsidiary switcher at the top right.
{% endstep %}

{% step %}

### Open Configurations

Click **Configurations** in the left sidebar, then scroll to the **Card Not Present Payments** section.
{% endstep %}
{% endstepper %}

## Fields

| Field                                | Description                                                                             |
| ------------------------------------ | --------------------------------------------------------------------------------------- |
| **Enable Card Not Present Payments** | Toggle to turn on or off remote card payment for this subsidiary.                       |
| **Payment Processing Profile**       | The processor integration to use (e.g. Paystand). Must be configured in NetSuite first. |
| **Payment Methods**                  | The payment types accepted for remote orders (e.g. Cash, Gift Card, Check, Credit).     |
| **Currency**                         | The currency used for remote transactions at this subsidiary.                           |
| **Paystand Publishable Key**         | If using Paystand, enter your publishable API key here.                                 |
| **Paystand Customer ID**             | If using Paystand, enter your customer ID here.                                         |
| **Paystand Client ID**               | If using Paystand, enter your client ID here.                                           |

Click **Save Changes** at the top of the page after editing.

## Tips

* Card Not Present Payments is typically used for B2B or B2C portals where customers check out online rather than at a physical register.
* If both Card Present and Card Not Present are enabled, the system uses Card Present at register terminals and Card Not Present for portal-based orders.
* Paystand keys can be found in your Paystand account dashboard under API settings.

{% hint style="warning" %}
Treat Paystand keys like passwords — anyone with access to them can submit transactions on your account. Don't share them outside the team that needs them for setup.
{% endhint %}

## Related Pages

<table data-view="cards"><thead><tr><th></th><th></th><th data-hidden data-card-target data-type="content-ref"></th></tr></thead><tbody><tr><td><strong>Card Present Payments</strong></td><td>In-person / POS payment configuration.</td><td><a href="/pages/JshZK1GWcwOEvoS5oa1q">/pages/JshZK1GWcwOEvoS5oa1q</a></td></tr><tr><td><strong>Configurations Overview</strong></td><td>All sections on the Configurations page.</td><td><a href="/pages/gogCTxJRLdzy1P6i1xeB">/pages/gogCTxJRLdzy1P6i1xeB</a></td></tr></tbody></table>


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