Configuring shared parameters
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đ Important This process only applies to both Dynamics 365 Commerce and Dynamics 365 Finance. |
This topic (General tab) applies to all providers.
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Section |
Item |
Description |
Default |
Comment |
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Common |
App insights key |
Enter the App insights key. This is used for Logging. |
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Guid |
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POS |
Print EMV details from connector |
See the chapter on POS Receipts |
No |
Yes: Use Microsoftâs method to embed Payment provider data on receipts. No: Use MPGâs method to embed Payment provider data on receipts. |
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Enable on-account signature |
Where supported, this will invoke capturing a signature from the payment terminal when an on-account payment is made. |
No |
Yes: The device will prompt for a signature. No: The device will not prompt for a signature. |
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Enable card tokenization |
This feature allows cards to be tokenized at the Point of sale to act as a form of âCard on fileâ, for recurring payments, through a POS operation button. When enabled, during a sale transaction, the Cashier will be prompted to pay using either a stored token or a new form of payment. Please refer to the Chapter on POS Operations. |
No |
Yes: Enable this feature No: Disable this feature |
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MOTO |
Enable log |
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No |
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Block release to warehouse if no authorization |
When a sales order does not have a valid authorization, this option will block the sales order being released to the warehouse |
No |
Yes: The sales order will not be released to the warehouse if the Authorization has gone stale. No: The sales order will not be checked for a stale authorization |
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Call center |
One time token |
Off |
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Customer credit cards can be used for recurring payments as standard |
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One time token |
Save one time token |
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Do not store the token/credit card used for a sales order |
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One time token |
Prompt default onetime token off |
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This will prompt the user at the time of creating a token whether to store as a one-time token or not. The default option is a recurring (Standard) token |
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A/R Regular sales order |
Enable credit card primary feature |
The Primary card feature allows one of the Customer credit cards to be marked as primary. Primary cards are automatically set on new sales orders. |
No |
Yes: Prompt to save a credit card as the primary card. No: This will disable primary card functionality. |
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Enable customer payment journal |
Allow a payment journal to be created and settled by a credit card |
No |
Yes: Enable this feature No: Disable this feature |
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Method of payment |
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One-time Tokens for Call center Sales orders
This feature, when enabled will limit the creation of a new customer credit card token, via the Sales order to be bound to that sales order only. This means that the customer token will not be listed in Customer Credit cards, and cannot be used for future sales orders or recurring payments. This feature satisfies the use case where a merchant or store processes a one-off order (e.g. âwalk-inâ) and it is not necessary or desirable to store the credit card for future use.
When this option is disabled, creating and using customer credit cards (tokens) reverts to standard Microsoft Dynamics 365 functionality.