This Business Central form allows you to define the fields that relate to payments originating from MAX Pay Global.

  1. From the search icon, search for “MPG Setup”, then select the related link.



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  1. From the dropdown menus select: 


  • Journal Template Name.
  • Journal Batch Name.
  • Payment Document Name.
  • Card Payment Number series.
  • Card Payment Method for MPG card transactions.


  1. Close the page.

Note: 

You may wish or need to create specific entities for the above dropdowns before proceeding.  Please consult with your accounting department on how they wish MPG electronic payment transactions to be allocated.


Payment Connector Account

Payment Services