Payment cards

A company can have various payment cards, and it is possible to receive invoices and their receipts made with the card directly electronically to Netvisor as e-invoices from several service providers. For Netvisor, only a functional e-invoice address is needed - either the company's own or Netvisor's shared address can be used. The address is provided when applying for the card. For more information on applying for and using a payment card, please contact the card's service provider directly.

The S-Business card is a company's payment card, provided by S-Business Oy. The activation and other usage and management of the S-Business card are handled through S-Business Oy. Contact their customer service or fill out the form on their website. When applying for the card, you must have a functional e-invoice address in Netvisor. More information about the card on S-Business Oy's own pages: S-Business card & Frequently asked questions

Handling payment card commission

To start limiting rows for payment card processing, navigate to the desired bank statement to process the transaction, i.e., "Financial management > Accounting > Bank statements > Bank statement edit mode". By selecting "Limit rows for payment card commission processing" in the bank statement edit mode, the system separates payment card transactions where the payment commission is marked separately. This function allows the payment card transaction and commission to be posted to accounting. The payment card commission handling is made for Nets payment card commission processing, so the function may not be suitable for all incoming payment card data. 


Keywords: S-Business, payment card, payment card commission, Nets


This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.


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