Dynamics Online Payment Setup Table
Specifies the general application setup for Payment Services for Microsoft Dynamics ERP. The table specifies information about how to handle additional payment charges, which number sequence to use for payments, and how to handle payment authorization.
List of Fields in the Table
To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.
| Field | Location |
|---|---|
| Max. Charge Amount (LCY) Field, Dynamics Online Payment Setup Table | Business Productivity |
| Credit Card Nos. Field, Dynamics Online Payment Setup Table | Business Productivity |
| Days Before Authoriz. Expiry Field, Dynamics Online Payment Setup Table | Business Productivity |
| Primary Key Field, Dynamics Online Payment Setup Table | Business Productivity |
| Charge Type Field, Dynamics Online Payment Setup Table | Business Productivity |
| Authorization Required Field, Dynamics Online Payment Setup Table | Business Productivity |
| Charge Value Field, Dynamics Online Payment Setup Table | Business Productivity |