Step 1: Accessing Chart of Accounts Mapping Section by Logging in to Your Blue Onion Account

From the main dashboard, navigate to the General Ledger > Account Configurations section of the app.

Step 2: Selecting Accounts for each Payment Type

In the Payment Mapping section, you will see a list of payment types found in your transactions for each payment processor under the header Configuration and Sync for NetSuite.

Scroll over each processor applicable to your company and select from the dropdown menu the appropriate General Ledger account that corresponds to the payment type.
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Step 3: Review and Confirm your Mapping

Review your selections and click “Map Accounts” to complete the process and confirm the mapping for your transactions. You will need to complete this step for each processor that is used by your company to process your ecommerce transactions. Now that you have completed this step we can push transactions to your NetSuite Account automatically!