Credit Card Setup Wizard (form) [AX 2012]

Updated: February 18, 2011

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 > Common > Customers > All customers. Select a customer account. On the Action Pane, click Credit cards. Click Credit Card Wizard.


Click Sales and marketing > Common > Sales orders > All sales orders. On the Action Pane, click the Manage tab, and then click Credit card > Register.

Use this wizard to enter a credit card record for a customer, or to change an existing credit card record. The information in the credit card record is used to authorize and then capture the payment when the customer uses the credit card to pay for an order.

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