Export (0) Print
Expand All

Payment methods (form) (Retail) [AX 2012]

Updated: October 4, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack

Click Retail > Setup > Payment methods > Payment methods.

Use this form to set up organization-wide payment methods. You can then assign these payment methods to stores.

The following table provides descriptions for the controls in this form.

Field

Description

Payment method

Type a unique name for the payment method.

Payment method name

Type a brief description of the payment method.

Default function

Select a function. For example, the following functions are typically used for the payment methods in a retail organization:

  • Normal – Use this function for currency.

  • Card – Use this function for debit cards, credit cards, corporate cards, and other forms of card payment.

  • Check – Use this function for personal checks and other negotiable documents.

  • Customer – Use this function if you extend credit to customers, and then collect payment later.

  • Tender remove/float – Use if you add or remove cash from the point of sale (POS) register drawer.

NoteNote

Each default function applies special settings to the store-specific payment methods that are based on the organization-wide payment methods.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
Was this page helpful?
(1500 characters remaining)
Thank you for your feedback

Community Additions

Show:
© 2014 Microsoft