🛈 Important

This topic applies only when processing payments using Microsoft Dynamics 365 Online Store (e-Commerce)


Before completing this section, we recommend that you have viewed this Microsoft document:

https://docs.microsoft.com/en-us/dynamics365/commerce/dev-itpro/configure-online-store


To configure Dynamics 365 Commerce for Online storefront, you must complete these high-level tasks:

    1. Payment services (pre-requisite) - to facilitate Capturing payments from Headquarters.
    2. Online store Payment account (see below).
    3. Site builder extension configuration.

Online store checklist

Before deploying and testing the Payment connector, we recommend you carry out the following steps:


  • You have completed the Package deployment
  • You have applied a license for the Online channel.
  • You have Online store created in Headquarters.
  • You have setup payment method “Credit cards” in Headquarters for the online store.
  • You have set Mode of delivery in Headquarters for created online store.
  • You have setup fulfillment group assignment in headquarters for the online store.
  • You have setup a channel database in Headquarters for the online store.

Configuration steps

Sign in to Headquarters, and go to Retail and Commerce > Channels > Online stores

  1. Select the online store to add the MAX Pay Global Payment connector of your choice.
  2. On the Online store page, scroll down to the Payment accounts FastTab and then select Add.
  3. In the Connectors field, Select the MAX Pay Connector of your choice.  
    For a complete list of supported payment connectors, see the topic Supported Payment providers

.

  1. Enter the following additional information.


Field

Description

Req’d

Auto set

Sample value

Assembly name

Auto populated name of the assembly for the Dynamics 365 Payment Connector.

Yes

Yes

RR.Dynamics.Retail.Payment.ProviderName, 
Version=3.2.0.0, Culture=neutral, PublicKeyToken=4b7101d3da412129

Assembly version

The version of the assembly files

Yes

Yes

3.2.0.0

File version

This is Retail Realm's version number for the MAX Pay Global assemblies.  This is variant of the version of Dynamics 365 Commerce version and the Retail Realm build number.

e.g. 100.319.20010.32091

100.319.20010.32091 - these are referencing the Dynamics Commerce SDK version the assemblies were built against.

100.319.20010.32091 is the application version of MAX Pay Global (3.2.091)

Yes

Yes

100.319.20010.32091

Connector name

The name of the connector

Yes

Yes


Serial number

This field displays the License Serial number for the channel. 

Yes

No

E95XACFYKNF96C19C9APAK55K

Copyright

Copyright notice.

Yes

Yes

Copyright © Retail Realm Distribution

Service account id

Auto populated unique identifier for the setup of the merchant properties. This identifier is stamped on payment transactions and identifies the merchant properties that downstream processes (such as invoicing) should use.



Guid

Supported currencies

Refer to offline documentation

Yes

Yes


Supported tender types

Refer to offline documentation

Yes

Yes



Payment provider specific fields

Follow the relevant link to your provider for Payment provider related settings to complete the profile.

Online Payment account - BlueSnap

Online Payment account - CardConnect

Online Payment account - Heartland

Online Payment account - Moneris

Online Payment account - Stripe

Online Payment account - Worldpay UK


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