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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 attempt to re-authorize every time pack slip or invoicing batch jobs run.


There should be a parameter that limits how many times the system can attempt to authorize after the initial decline response from Adyen.

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for the submission. This will be partially changed as we will be launching support for non-recurring tokens. For recurring instances that re-authorizations are attempted, we will continue to track this item to review behavior to avoid a retry based on a limit parameter.