# Data Migration Guide for NetSuite

Efficiently transitioning data involving tokens between systems is essential. This guide offers steps for a seamless migration, ensuring the integrity and continuity of your essential information.

### Steps for Importing Payer IDs and Autopay Tokens

Using the CSVs provided to you, here is how you can import both Payer IDs and Autopay Tokens inside your Netsuite:

1. In Netsuite, go to **SETUP > IMPORT/EXPORT > IMPORT CSV RECORDS**

2. Select the following values for each field:
   - a. Import Type: Relationship  
   - b. Record Type: Customers Only  
   - c. Character Encoding: UTF-8  
   - d. CSV Column Delimiter: Comma

3. Mark the **ONE FILE TO UPLOAD** radio button

4. Click **Select**… and choose the CSV file containing the card data

5. Click **Next**

6. Select the **UPDATE** radio button

7. **Advanced Options** (optional)
   - a. Depending on the type of Update and what you are looking to do, set up the ‘ **Advanced Options**’ as necessary

8. Click **Next**

9. Drag the corresponding Column titles to the table and map them to the necessary field in the Customer Record. For data migration, see mapping below:
   - a. NS_CustomerId: Customer : Internal ID  
   - b. paystandTokenId: Customer : Paystand Payment Token  
   - c. payerid: Customer : Paystand - PayerId

If you have any questions please [submit a request](https://support.paystand.com/hc/en-us/requests/new?ticket_form_id=5053454753947) to our support team.