Specifies the general application setup for Payment Services for Microsoft Dynamics ERP. The table specifies information about how to handle additional payment charges, which number sequence to use for payments, and how to handle payment authorization.
List of Fields in the Table
The following table lists the fields in this table.
| Max. Charge Amount (LCY) Field, Dynamics Online Payment Setup Table |
Extending Microsoft Dynamics NAV |
| Credit Card Nos. Field, Dynamics Online Payment Setup Table |
Extending Microsoft Dynamics NAV |
| Days Before Authoriz. Expiry Field, Dynamics Online Payment Setup Table |
Extending Microsoft Dynamics NAV |
| Primary Key Field, Dynamics Online Payment Setup Table |
Extending Microsoft Dynamics NAV |
| Charge Type Field, Dynamics Online Payment Setup Table |
Extending Microsoft Dynamics NAV |
| Authorization Required Field, Dynamics Online Payment Setup Table |
Extending Microsoft Dynamics NAV |
| Charge Value Field, Dynamics Online Payment Setup Table |
Extending Microsoft Dynamics NAV |
| Max. Charge Amount (LCY) Field, Dynamics Online Payment Setup Table |
Using Microsoft Dynamics NAV |
| Credit Card Nos. Field, Dynamics Online Payment Setup Table |
Using Microsoft Dynamics NAV |
| Days Before Auth. Expiry Field, Dynamics Online Payment Setup Table |
Using Microsoft Dynamics NAV |
| Primary Key Field, Dynamics Online Payment Setup Table |
Using Microsoft Dynamics NAV |
| Charge Type Field, Dynamics Online Payment Setup Table |
Using Microsoft Dynamics NAV |
| Authorization Required Field, Dynamics Online Payment Setup Table |
Using Microsoft Dynamics NAV |
| Charge Value Field, Dynamics Online Payment Setup Table |
Using Microsoft Dynamics NAV |
See Also
Reference
Microsoft Dynamics ERP Payment Services Setup