Payment processing data (form) [AX 2012]

Updated: October 17, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click System administration > Setup > Services and Application Integration Framework > Electronic payment services > Outbound ports for electronic payments. In the Outbound ports for electronic payments form, click Payment processing data.

Use this form to create parameters that are used by the electronic payment format exported by the Application Integration Framework (AIF). These parameters are used when the output file is generated during the Extensible Stylesheet Language for Transformations (XSLT) transformation. For example, if field information for a parameter such as the processing date is not available, you can define a parameter for the processing date, and the XSLT transformation writes related information into the final output file.

The following table provides descriptions for the controls in this form.

Field

Description

Name

Enter a name for the parameter that is used for the electronic payment format.

Value

Enter a value for the parameter that is used for the electronic payment format. Values can be modified before an electronic payment file is created.

Description

Enter a description for the parameter.

Payment format

Select the payment format that the parameter belongs to.

Control report

Select this check box to print a control report for the generated electronic payment file.


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

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