Setting Up a Custom Payment Processing Suitelet
After creating a Suitelet file, you must save the file and add it to your account. For more information, see Creating a Suitelet File
To save the Suitelet file and add it to your account:
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Go to Customization > Scripting > Scripts > New.
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Select the required file from the Script File list.
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Click Create Script Record.
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On the Script page, enter the required details.
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In the Scripts subtab, select the EP API Plugin SS2 plug-in from the Custom Plug-In Type column.
Note:If the custom plug-in EP API Plugin SS2 status is not set to Release, then it is not displayed in the Custom Plug-In Type list.
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Click Save.
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Click Deploy to use the custom plug-in type.