Set up payment connector

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

You can integrate Microsoft Dynamics AX with Payment Services for Microsoft Dynamics ERP to process credit card transactions in online stores. Payment data is captured once and flows securely from online stores through your business processes in Microsoft Dynamics AX.

Payment Services accepts a variety of payment types, and you can choose from several payment providers.

The process for setting up Payment Services includes the following steps, some performed by the retailer and others by the Microsoft Dynamics AX partner. Perform the steps in this order:

1. Partner: In Partner Portal, create a Payment Services account for the retailer.

2. Retailer: In Customer Portal, set up a merchant account with a payment provider.

3. Partner: In Partner Portal, activate the payment provider.

4. Retailer: In Customer Portal, test the payment service.

5. Retailer: In Microsoft Dynamics AX, set up Accounts receivable for Payment Services.

6. Retailer: In Microsoft Dynamics AX, set up online stores for Payment Services.

For more information, see Set up Payment Services.

See also

About credit card authorizations

Set up credit card authorizations

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