Credit card types (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Accounts receivable > Setup > Payment > Payment services. Click Credit card types.
Use this form to specify payment journals, currencies, and the amount of transaction data to send to each credit card type that is supported by the payment service.
Task that uses this form
Set up credit card authorizations
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
---|---|
Add |
Add a currency and data support information for a credit card type. |
Remove |
Remove the selected currency. |
Fields
Field |
Description |
---|---|
Credit card type |
Select the type of credit card to specify options for. The list includes only the credit card types that are supported by the payment service. |
Payment journal |
Select a payment journal to use for credit card transactions. |
Data support |
Select the amount of data to transfer to the payment service for each transaction that uses the selected credit card type.
|
Currency |
Select a currency code for which to specify information. See the documentation about the selected payment service to determine which currencies are supported by the payment service. |
Name |
The name of the currency. |
ISO currency code |
The three-character International Organization for Standardization (ISO) code for the currency. |
Data support (Currency) |
Select the amount of data to transfer to the payment service for each transaction that uses the selected currency.
|
See also
About credit card authorizations
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).