Hi, Any idea how we can perform credit payment operation in NetSuite? According to documentation Starting with NetSuite 2021.1, the SuitePayments API will start to distinguish between Refund and Credit: ■ Refund - a follow-up payment operation that returns funds back to the shopper with a reference code (P/N Ref) to a previous payment. If a P/N Ref is available, NetSuite will call the plug-in with the Refund operation. ■ Credit - a standalone payment operation that return funds back to the shopper without any reference to a previous payment. If a P/N Ref is not available and the plug-in supports the Credit operation, NetSuite will call the Credit operation.