Activating NetSuite Connector Refund Sync

When validating refund sync, check the following:

Enabling Refund Sync

Before turning on refund sync, follow these steps

  1. Complete refund activation steps 1 and 2

  2. Review the NetSuite Connector Deployment to Production.

To activate refund sync:

  1. Log in to app.farapp.com.

  2. Select the connector and the relevant account.

  3. Go to Data Flows > Manage Data Syncs.

  4. Click the Refund Sync button for the direction of use.

    Some connectors allow refund sync in both directions. Don't enable both directions, as that's not a supported setup and can cause problems.

Related Topics

General Notices