Visualizing the first 6 digits of card numbers for Reporting requirements.
- According to PCI Best Practices pci_fs_data_storage.pdf (pcisecuritystandards.org) the first six and last four digits are the maximum number of digits that may be...
STATUS DETAILSNeeds Votes
Price Match functionality in call center register by total amount
When Price match by line functionality is used in invoiced sales order in call center to return amount to credit card, customer expecting to post total amounts as one entry, because actually
1. Customers see multiple transactions in payments details.
2. Adyen charges us f...
Update Terminal Lock for POS later in the transaction process (for shared hardware scenarios)
Currently, the terminal lock occurs the moment in POS when a cashier selects the 'transaction' button. Initiation of the transaction will hold a lock state for POS and the attached terminal. For stores with a shared hardware stations and multiple POS stations interacting with a single terminal...
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...
Support for Givex virtual gift card with Adyen
Adding support for Givex virtual gift card via Adyen Payment Connector for online and POS payments.
Allow edit of a Captured (Paid) payment line if the capture is found to be failed during reconciliation.
Payment Captures are an Asynchronous process. Calls to capture against the payment gateway receive a successful response that the capture request was made, but do not know if the issuer may decline capture at a later time as the capture request is processing.
Dynamics 365 che...
Allow refund to external gift card (Givex or SVS) in call centre when a return order references an original order that was paid by external gift card.
In D365 commerce, when a return order is created in call centre in reference to an original order that was paid by card, the call centre logic applies the same original card to the return order. However, same flexibility is not available to return to external gift card...
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 ...
PaymentTerminalExecuteRequest - Optional Timeout Parameter
The Adyen payment connector provides for a few types of Payment Terminal requests for getting input from a customer. This can be used for multiple purposes in an extension such as asking for a phone number from the customer, requesting a signature, etc. Currently the timeout for these requests...
Support refunds by "customer account payment" in channel return policy
Refund by "customer account payment" is not supported by channel return policy: As "customer account payment" is not a typical tender type that will generate corresponding payment transaction. Instead, it deducts custo...