Credit card import configuration key (TrvElectronicPayment) [AX 2012]

Updated: August 29, 2011

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

The Credit card import configuration key enables the importing of credit card transactions. With this key enabled, you can set up your Microsoft Dynamics AX system to import credit card transactions from multiple financial institutions. These credit card transactions are available to workers to add to expense reports during expense entry.

You can enable or disable this key in the License configuration form.

The following forms are available when the configuration key is enabled.

Form

For more information

Credit card transactions

Credit card transactions (form)

Credit card category codes

Credit card category codes (form)

Credit card import from folder

Credit card import from folder (class form)

Open credit card transactions

Open credit card transactions (form)

Submit a dispute

Key tasks: Credit card expense disputes

View details

Key tasks: Credit card expense disputes

Credit card disputes

Disputed credit card transactions (form)

Dispute reason codes

Dispute reason codes (form)

Edit dispute

Key tasks: Credit card expense disputes

Print dispute letter

Key tasks: Credit card expense disputes

Manage attached documents

Key tasks: Credit card expense disputes

Print history

The following table provides information about how this configuration key relates to other configuration keys and license codes.

Detail

Description

License code

None

Parent key

Travel and expense

Child keys

None

For more information about how license codes and configuration keys work together, see About license codes and configuration keys.


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

Community Additions

ADD
Show: