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...
Support for AliPay with Adyen
Adding support for AliPay via Adyen Payment Connector for online and POS payments.
Support for WeChat Pay with Adyen
Adding support for WeChat Pay 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...
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...
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...
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 -...
STATUS DETAILSNeeds Votes
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...
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.
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...