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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

The following table lists the fields in this table.

Field Location
Max. Charge Amount (LCY) Field, Dynamics Online Payment Setup Table Extending Microsoft Dynamics NAV
Credit Card Nos. Field, Dynamics Online Payment Setup Table Extending Microsoft Dynamics NAV
Days Before Authoriz. Expiry Field, Dynamics Online Payment Setup Table Extending Microsoft Dynamics NAV
Primary Key Field, Dynamics Online Payment Setup Table Extending Microsoft Dynamics NAV
Charge Type Field, Dynamics Online Payment Setup Table Extending Microsoft Dynamics NAV
Authorization Required Field, Dynamics Online Payment Setup Table Extending Microsoft Dynamics NAV
Charge Value Field, Dynamics Online Payment Setup Table Extending Microsoft Dynamics NAV
Max. Charge Amount (LCY) Field, Dynamics Online Payment Setup Table Using Microsoft Dynamics NAV
Credit Card Nos. Field, Dynamics Online Payment Setup Table Using Microsoft Dynamics NAV
Days Before Auth. Expiry Field, Dynamics Online Payment Setup Table Using Microsoft Dynamics NAV
Primary Key Field, Dynamics Online Payment Setup Table Using Microsoft Dynamics NAV
Charge Type Field, Dynamics Online Payment Setup Table Using Microsoft Dynamics NAV
Authorization Required Field, Dynamics Online Payment Setup Table Using Microsoft Dynamics NAV
Charge Value Field, Dynamics Online Payment Setup Table Using Microsoft Dynamics NAV

See Also

Reference

Microsoft Dynamics ERP Payment Services Setup