Electronic Payment Processing for Microsoft Dynamics 365 for Finance & Operations adds credit card processing to Sales Orders. Works with many payment processors and gateways, with additional ones being added as needed based on merchant’s choice.
Key Features:
- Seamless integration with Dynamics 365 F&O Sales Orders
- Support for Pre-authorization, sales/capture, adjust, returns, and voids
- Address, ZIP, and CVV2 verification
- Ability to store multiple credit cards per customer, default cards by customer or customer location
- Allows multiple credit cards per sales document
- Support for one-time use and reloadable gift cards
- Fully tokenized transactions
- Straightforward method for integration with external systems for pre-authorization and capture of funds
- Level 3 support
- Complete, detailed activity logging
- Enhanced Settlement Window
- Settlement drill down to Credit Card Transaction Inquiry
- Option to automatically pre-authorize remaining on-order amount after transfer
- User Initiated Batch Close
- Available for cloud and on-premises installations
