Credit card history (form) [AX 2012]

Updated: November 19, 2012

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.

The following tables provide descriptions for the controls in this form.

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.

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:

  • Verified the account holder name

  • Verified the billing address

  • Verified the billing address postal code

  • Address verification failed

  • The address verification result was not returned

  • The address information was not available to compare

  • The system does not support verification

  • The system is unavailable

Payment service

The payment service that processed the authorization.

Date

The date of the authorization or capture.


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

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