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 ...
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 ...
Retail Return Policy feature to configure number of days an item is valid for a return transaction since the original sale
Please could you consider implementing a Return Policy for D365 Commerce to prevent items from being returned if they are outside their return period or not viable for return?
There should be a setting on the Commerce Product Hierarchy (Product Category) or Released Product > ...
Thank you for the idea! We will consider this in our product backlog and update the status of your idea if/when it becomes a planned or completed feature!
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...
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...
Internal gift card pin number support
Please enable the ability to store a PIn number against internal gift cards (should be encrypted with an upload mrthod via DMF). And on e-commerce support requirement to enter the pin to complete the sale. (Should not be required on POS - or at most optional/configurable).
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 ...
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...
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Return to original tender
a large number of customers are expecting the POS device to at least show the original tenders when completing a return from receipt at POS. It is a difficult issue to resolve, as you can have multiple lines and multiple payments on an order. However, some thought should be given into at least...
Please review the following article: Linked refunds of previously approved and confirmed transactions - Commerce | Dynamics 365 | Microsoft Learn
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