### Script Status

- **Not scheduled.** The status means the scripts will not run automatically, so we can say those are turned off.

- **Scheduled.** The statusmeans that the script is scheduled to run automatically, so we can say that those scripts are turned on.

### Paystand Scripts

These are the Scripts that Paystand uses:

**Autopay MR**

**ID**: customdeploy\_paystand\_autopay\_mr\_1

This script is in charge of the process of all the invoices set up for autopay and automatically pays the invoices.

**Autopay Fail**

**ID:** _customdeploy\_paystand\_autopay\_fail\_mr_

This script will notify the merchant when the Autopay fails and why it failed.

**Autopay for SO**

**ID:** _customdeploy\_paystand\_autopay\_saleord\_mr_

This script will do the same as **Autopay MR**, but in this case, it will work with Sales Orders instead of invoices.

**Transfer Report**

**ID**: _customdeploy\_paystand\_transferrept\_mr\_1_

The Transfer Report script generates the daily reconciliation report for Paystand deposits. It includes all payments, refunds, and disputes that make up the deposit sent to the merchant’s bank account. This report ensures that NetSuite records align with the actual bank deposit.

**Payload Processor**

**ID**: _customdeploy\_ps\_payload\_processor\_mr1_

This script will write to Netsuite all the transactions processed.

## Troubleshooting

If transactions are not appearing in NetSuite as expected, scripts may not be running properly.

### If scripts stop running

- Check the script deployment status in NetSuite
- Confirm the script is still set to “Released” and active
- Verify that the script has not exceeded usage limits
- If issues persist, contact Paystand Support for assistance

**Additional Resources:**

- [Autopay Netsuite](https://support.paystand.com/hc/en-us/articles/9871862856475-Autopay-Netsuite)
- [How to review the Autopay Logs?](https://support.paystand.com/hc/en-us/articles/7791298547611-How-to-review-the-Autopay-Logs-)

[Prev](https://support.paystand.com/hc/en-us/articles/15942536744091-How-to-identify-voided-payments-in-a-transfer-report "How to identify voided payments in a transfer report?") [Next](https://support.paystand.com/hc/en-us/articles/12756147824667-What-is-Undeposited-Funds-in-Netsuite "What is Undeposited Funds in Netsuite?")

#### Table of contents

How do the scripts work in Netsuite

- [How do the scripts work in Netsuite](https://support.paystand.com/hc/en-us/articles/13655363418395-How-do-the-scripts-work-in-Netsuite#how-do-the-scripts-work-in-netsuite-0-0)
- [Script Status](https://support.paystand.com/hc/en-us/articles/13655363418395-How-do-the-scripts-work-in-Netsuite#h_01K6JT8JF1Q36WN4V178J3VXT7)
- [Paystand Scripts](https://support.paystand.com/hc/en-us/articles/13655363418395-How-do-the-scripts-work-in-Netsuite#h_01K6JT8JF142CNV2MT57187FNA)
- [Troubleshooting](https://support.paystand.com/hc/en-us/articles/13655363418395-How-do-the-scripts-work-in-Netsuite#h_01K6JWJR9Z35HFV9PDWFGQ679T)
- [If scripts stop running](https://support.paystand.com/hc/en-us/articles/13655363418395-How-do-the-scripts-work-in-Netsuite#h_01K6JWK87B3C9XM125ZGGWDHZT)