Fortis Connector Account
- Choose the
icon, enter Payment Connector Accounts, and choose the related link. - Choose the New action.
- Enter an Account Id. The Account Id can be anything you wish to refer this Payment Connector Account profile to and it can be changed later.
- Choose your provider from the Payment Connector drop down list.
- Choose OK when done.
You will then be prompted to enter further information:
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Account Id |
Text indicator for this account. This can be anything that fits the business. |
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Payment Connector |
Select the Payment Connector from the dropdown. This is the Payment Provider to use. |
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Description |
Text description for this Payment Connector Account |
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Enabled |
This flag enables and disables this connector. Enable this once you have completed all the requisite information. Read and if you agree to the EULA, continue. The connector must be disabled before you can make changes. |
|
Settings |
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Payment Method Code |
Select the Payment Method in Business Central you wish to be associated with Payments for this given provider, e.g. “CARD” To define a code, visit Payment Methods |
|
Authorization Expiry Days |
Enter the number of days that the provider recommends that an Authorization is valid for, for instance, this is typically 7 days but may be more. |
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Auth. Increase Tolerance % |
Enter the percentage that your Merchant account allows for an increase in the original authorization. |
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Auth. Decrease Tolerance % |
Enter the percentage that your Merchant account allows for a decrease in the original authorization by (e.g. 10, 100). |
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Auto Reconciliation |
Select Yes |
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Fortis Account |
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Location Id |
Enter the Location id as provided by Fortis |
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User Id |
Enter the User id as provided by Fortis |
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User Api key |
Enter the User id as provided by Fortis |
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Product Transaction Id |
Enter the Product Transaction Id as provided by Fortis |
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Environment |
Select Test or Production |
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Api Url |
Auto selected Test: https://api.sandbox.fortis.tech Production: |
