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...
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...
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...
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...
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...
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...
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.
Pay credit card quick
Currently, the credit card payment is a 2-3 step process.
1. Click Pay credit card button in the POS screen ---> Which then displays the tender screen with...
Restrict the existing card on file card types by the selected Payment Method type in Headquarters payment forms (Call Center)
The current system payment form in Dynamics 365 Commerce and F&O utilizes a selection of the Payment method number, type, and then requires selection or entry of the card type for the customer. The selection list shows all card types associated to the customer, despite that some of these types...
Immediate Capture for payments based on order conditions
This capability would allow setting order thresholds to perform immediate capture of funds for a payment. Conditional settings may be:
- Order total threshold - large order total setting to send an immediate capture request following authorization success.
- Card Type setting -...
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