Danyal Imtiaz D365 Functional Consultant Retail and Commerce

With most of the customers, it is an issue that they want to capture the credit card payments as soon as the item is shipped or marked as delivered in d365. Currently, there is no way in the d365 to configure whether the payment should be captured at the time of packing slip posting or it should be done on invoicing as most of the time, invoicing is not done frequently especially for the partially shipped/delivered orders.

It would be a nice functionality to provide a configuration in the payment service setup whether to send the payment capture call at the time of packing slip posting or at the time of invoice posting.

Thanks.