Implement extension points to allow control over Adyen AskGratuity tender options parameter
Implement extension points to allow control over Adyen AskGratuity tender options parameter
Implement single Adyen shopperReference per FO Customer
Implement single Adyen shopperReference per FO Customer to used in Call Center/POS
Default descriptions to Finance postings from Retail & Commerce Payments
Related to Retail Stores and Retail Call Centers
When posting payments the default text posted to the financial descriptions are different
Posting text From Stores: SOxxxxxxx, Cash Payment
From Call Centers: Payment for order, SOyyyyyyyyy
This is Microsoft hard-coded ...
This is being fixed as a bug 938299
POS payment to customer account
If you pay to customer account in POS, the sales order is invoiced either by the transactional statement or by the Real-time service. This is not always the preferred result. Customers, both B2B and B2B, often has different demands on how and when to be invoiced. It's therefore a better solution ...
Adyen Payment Connector - Meaningful Shopper Reference & Merchant Reference
In the standard payment connector in D365 with Adyen, we get a random GUID generated for both shopperReference and MerchantReference against the transactions logged in Adyen PSP Portal. ShopperReference is a field in Adyen to uniquely identify a customer, so this should be the same as Customer ...
Assign per-channel currency 'exchange rate type' for Point-of-Sale
This feature would allow for assigning the channel 'currency' payment method to load a dedicated 'exchange rate type' profile for the Point-of-Sale (POS) 'currency' transaction payment method. Current POS behavior loads at an environment level from the Commerce Shared Parameters > General > Ex...
Payments in installments with the Dynamics 365 Payment Connector for Adyen for Mexico
Enabled the feature "Payments in installments with the Dynamics 365 Payment Connector for Adyen" for Mexico.
Currently the Adyen connector is grow up in Mexico operation´s and is necessary obtain more out of the box capabilities to help to customer to achieve more whit Dynamics functions...
Decouple Journal Gift Receipt Printing from Change Due Dialog Suppression on MPOS
Using out of box functionality in 10.0.15, when the change due dialog is suppressed the icon to print a gift receipt via the Show Journal form is also disabled. This prevents the user from being able to print a gift receipt for the customer. The configuration is: • Receipt Format set to Do Not Pr...
CASH ON DELIVERY -COD
Cash On Delivery : COD means that the shopper can shop through any online D365 Commerce and choose the product they want and then make the order and choose the payment method upon receipt, which means that the payment process is delayed until the customer receives the product he has ordered elect...
Thank you for your product suggestion. Requires additional votes to assist with prioritization.
Strict Return Payment Method mappings for enforced method-to-method return enforcement
At POS, the order total in a transaction for a return is tracked in as a whole total, without strict method-to-method mapping of subtotals used from original payment methods (outside of linked refunds for credit cards). When creating a return, all relevant allowed payment methods used from org...
Administrator
Thank you for your product suggestion! Please consider providing additional details in the comments to help gain votes for prioritization.