Payment management configuration key (PaymMan) [AX 2012]

Updated: August 25, 2011

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

The Payment management configuration key controls access to payment management forms and functions. You can set up a specific set of steps in a working routine. Each time a step is completed, the payment automatically advances to the next step.

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

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


For more information

Change method of payment

Change method of payment (form)

History on payment

History on payment (form)

History on payment fee

History on payment fee (form)

Payment fee

Customer payment management fee (form)

Payment step

Payment step (form)

Payment step posting

Payment step posting (form)

Payment step process

Payment step process (form)

Payment transactions

Customer payment management transactions (form)

Payment transactions (form)

Posting validation

Posting validation (form)


Customer remittance file (form)

Remitted transactions

Set up cancellation/renegotiation

Set up cancellation/renegotiation (form)


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



License code

Financials I

Parent key

General ledger

Child keys


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).