"Get payment" operation in POS
Store reps should not have to ask "Debit/Credit" or "Gift"? Ideally there would be a single "Get payment" operation in POS that would send the request for the amount due to the device and then record the correct payment type when the authorization is received (Similar to Idea "
Dynamics 365 Commerce POs sales order invoice payment balance remaining transfer to temporary account before cash auditing
Wish there is an option to easily transfer remaining method of payment POs sales order invoice balance, to a temporary account (e.g. name and phone number), when potentially not reaching a 100% invoice method of payment type by accident (e.g. retrieving wallet, or other...),, for purpose to ea...
Dynamics 365 Commerce cash sales method option to password cancel rma
Wish there is an option to easily default allow cash to easily cancel a cash method of payment sales order POs invoice or have the option to password prompt authorization. (e.g. error, or method of payment error, or method of payment complete balance not reached, or not reached with pending ba...
Duplicate payments prevention for Adyen refunds
Currently the Duplicate payments prevention system does not work for refund payments while using the Adyen connector in POS. It is a reasonable expectation that it works just like for normal sales transactions.
Payment using internal gift cards should not require balance check prior to tender
POS throws error when redeeming Gift Card with lower balance than the total order amount.
The only workaround at this point is that cashier clicks on "Check Balance" button on the payment tender screen, and then enters the exact same amount or a lower amount into the amount field, befor...
Consider modifcations of auto-charge lines made in D365FO when processing a pre-payment in CPOS
It´s possible to modify auto-charge lines behind sales order lines at D365FO. -> deletion, amount change... etc.
But when creating a pre-payment for the cash sales order in CPOS (Point of Sales) the application will not consider this modifcations at D365FO -> it cre-calculates the origi...
When A Payment Capture On A Credit Card Is Declined, Credit Card Fields On SalesTable Should be Filled Accordingly
When the payment capture fails for any reason because we received an error from the payment provider, the fields CreditCardApprovalAmount, CreditCardAuthorization and CreditCardAuthorizationError should be filled in order to allow for better filters for batch jobs like the invoicing process ba...
Prevent deletion of payment connector when there are orders associated
If a payment connector is configured and sales orders are created with credit cards authorized and for some reason the payment service is removed from the online store, accounts receivables payment processing or the hardware profile, the sales order will not be able to be processed because you...
Improve MPOS error “The specified ID was not found” with more user friendly/descriptive message.
Due to an incident with Visa Electron Debit & Maestro MC transactions not completing on D365 mPOS, the Store received an mPOS error “The specified ID was not found” when the customer inserted their cards.
After some research, it was discovered that the error was due to a cert...
Support receipt printing for donations made on the Adyen terminal
Summary:
Beginning in January, California will require a receipt for charitable donations. Donations can be made today on an Adyen device, but the connector needs to call a "transaction status" API to retreive the receipt. This cannot be done through customization and requires a fix fro...