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

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.

  • Level 1 – Transaction date, transaction amount, and description

  • Level 2 – Level 1 information, plus shipping and merchant addresses, and tax information

  • Level 3 – Level 2 information, plus order line information

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.

  • Use card value – Use the level that is specified for the credit card type

  • Level 1 – Transaction date, transaction amount, and description

  • Level 2 – Level 1 information, plus shipping and merchant addresses, and tax information

  • Level 3 – Level 2 information, plus order line information

See also

About credit card authorizations

Payment services (form)

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).