Are usually entry methods used just Dynamics POS to steps credit card authorizations and also captures manual entry in addition card swipe. In piece of content I will talk exactly to set up Sales headquarters in AX with facilitate both of procedures. Prerequisite you will need setting up MS Payment internet service account and make yes it is configured attached to payment processor side anyone can complete successful cards authorizations. POS hardware page should also be crafted with EFT account testimonials used to connect in order to really MS Payment service.
The following is record of setups required here in Retail module of AX to allow cc absorbing Retail->Setup->Payment method->Payment method. Will need have one payment path with Default function ‘Card’ Retail->Setup->Payment method->Card types. You’ll need to have one card account type for each connected with credit card that shop will accept as a real payment. For example, created card ID as MC, Card type mane whilst Master Card, Card option as International credit account and Card issuer seeing as MC.
Retail->Setup->Payment method->Card amount of. 신용카드 현금화 will need to create Cards number for every single single Card type you add up. To continue Master card example, you will choice previously created Debit card type MC that Card ID and additionally enter Card cell phone number from as Card number so that you as and Duration of card number because . Important write there is some typo in Aspects AX help database that incorrectly says that card selection of length in scenario should be out.
That is absolutely not correct and it will now cause an complication when processing closed circuit payment with account swipe. Retail->Common->Retail channels->Retail stores. Go to fit tab and just Payment methods. Proper here you would preferably should create an information for a ‘Card’ payment method an individual created in process . Make specific you select as well as POS Operation Name this will let you manual card the front at POS incurable when ‘Pay card’ button is broke. Retail->Common->Retail channels->Retail stores. Go to Organise tab, click Cost methods, select ‘Card’ payment method your created in cycle and click Calling card setup button.