Processing Customer Card Payments
This dialog allows you to process payments on demand or schedule them in the future.
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Item |
Description |
Value |
Notes |
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Payment Action |
Choose between Process Payment or Process and Post. |
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Reprocess Failures |
Use this option to resubmit previous payments that have failed. |
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Filter |
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Customer No |
Filter the list of Payments by Customer. |
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No |
Filter the list of Payments by Payment No. |
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+ Filter |
Use this option to add additional filters. |
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Schedule |
Use this button to schedule this batch. |
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Schedule
The schedule option uses the standard Business Central Report Scheduling as detailed below.
