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How to Speak with Someone on Alexa : Your Comprehensive Guide.

Discover how to effectively communicate with someone using Alexa, including setup, commands, and troubleshooting. Call us at +1-833-204-1001 for expert assistance.

In the age of digital assistants, Alexa stands out as a...

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Category: Payment processing (120)

STATUS DETAILS
New
2

Change checkout sequence for improved cash management

Currently the checkout flow for cash payments is as follows:


1. Select Pay Cash

2. Enter received cash amount

3. Enter receipt email /p...

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1 Comments

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Category: Payment processing (120)

STATUS DETAILS
New
2

Link AR Methods of Payment to Commerce Payment Methods

There should be a link between the method of payment defined in the accounts receivable module vs the payment methods defined in the commerce module. This would allow for automatic banking fees to be posted for specific payment methods at POS.


Currently, when paying a "deposi...

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Category: Payment processing (120)

STATUS DETAILS
New
1

Log refunds for a prepayment against the prepayment journal

When a prepayment is made against a Sales Order, the payment is logged in the configured prepayment journal. When a refund is processed against this payment, the refund transaction is logged against the general configured journal. This idea would allow for an environment configuration direct t...

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Category: Payment processing (120)

STATUS DETAILS
Needs Votes
5

Record all POS credit card transactions in Credit card history menu

Please consider recording all credit card transactions whether cash and carry or customer order in the credit card history table. This will aide the finance teams who could use this data to help reconcile to the Adyen credit card reports.


Currently Cash and Carry transactio...

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Category: Payment processing (120)

STATUS DETAILS
Needs Votes
1

Limit authorization attempts when call to Adyen result in Decline

When using the Adyen connector for credit card payments, D365 will issue a void and re-auth request at capture (AuththenCapture) if the invoice amount is greater than the authorization amount. However, if something is wrong with the payment and Adyen throws a decline, D365 will continuously at...

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0 Comments

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Category: Payment processing (120)

STATUS DETAILS
Needs Votes
10

Allow setting the number of days to expire credit card authorizations by Card type

Currently, a single setting under AR parameters controls the number of days to expire authorizations for all card types. However, card companies have different rules for expiring authorizations. For example, VISA expires authorizations after 7 days while MasterCard allows authorizations to b...

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Category: Payment processing (120)

STATUS DETAILS
Planned
2024 Release Wave 1
3

Inherit transaction descriptions for prepayment postings in retail/commerce

Hi,


All payments in retail/commerce inherit the transaction description thats on the customer i.e Visa, Mastercard, giftcard etc to description in the general journal. But this is not the case for pre payments in retil/commerce as I have gotten answer back from the product te...

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0 Comments

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Category: Payment processing (120)

STATUS DETAILS
Needs Votes
1

Configure payment service per Call Center channel (within the same legal entity)

Allow multiple payment services to coexist in the same legal entity and/or move the configuration of Call Center payment services to the Channel level (similar to how retail/POS payment service is defined at the Hardware Profile level).


For larger enterprises with multiple bra...

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Category: Payment processing (120)

STATUS DETAILS
Needs Votes
9

Support for Klarna on Adyen

This idea is to continue to track demand for supporting Klarna within Commerce. Klarna will be available through Adyen, with support for notification webhooks, on POS and Online channels.

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0 Comments

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Category: Payment processing (120)

STATUS DETAILS
Needs Votes