Credit card history (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 > Inquiries > History > Payments > Credit card history.
Use this form to view a list of the credit card authorization and capture requests for sales orders that were paid by using a credit card.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tab
Tab |
Description |
---|---|
Overview |
View a list of sales orders for which a credit card was submitted for payment, and the corresponding information. This includes the credit card type, authorization code, whether the authorization is expired, and reference ID. |
Fields
Field |
Description |
---|---|
Sales order |
The identifier for the sales order. |
Credit card number |
The credit card number for the transaction that was sent for authorization. Only the last four digits are displayed. |
Type |
The type of approval that was requested. |
Status |
The status of the authorization request. |
Authorization code |
The code that is returned by the payment service. |
Reference ID |
The identifier of the transaction that is assigned by the payment service. |
Amount |
The amount that is authorized, in the currency that is specified in the Currency field. |
Currency |
The currency of the transaction. |
Expired |
If this check box is selected, the authorization has expired. |
Void |
If this check box is selected, the authorization has been voided. This might occur, for example, if an authorization has expired and a new authorization was requested. |
Description |
A description of the result of the authorization process. The description contains address verification and card verification value results. If card verification value validation is performed, CVV: %1. is displayed in this field, where %1 is replaced by the reason text that is received from the payment service. If address verification value validation is performed, AVS: %1. is displayed in this field, where %1 is replaced by the address verification result that is received from the payment service. One or more of the following results are included in the description:
|
Payment service |
The payment service that processed the authorization. |
Date |
The date of the authorization or capture. |
See also
About credit card authorizations
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).