1. Choose the icon, enter Payment Connector Accounts, and choose the related link.
  2. Choose the New action.
  3. 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.  
  4. Choose your provider from the Payment Connector drop down list.
  5. Choose OK when done.

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You will then be prompted to enter further information:


Account Id

Text indicator for this account.  This can be anything that fits the business.

Payment Connector

Select the Payment Connector from the dropdown.  This is the Payment Provider to use.

Description

Text description for this Payment Connector Account

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

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.

Auth. Increase Tolerance %

Enter the percentage that your Merchant account allows for an increase in the original authorization.

Auth. Decrease Tolerance %

Enter the percentage that your Merchant account allows for a decrease in the original authorization by (e.g. 10, 100).

Auto Reconciliation 

Select Yes


SensePass Account

Branch Id

Enter the Location id as provided by Fortis

Merchant API Key

Enter the User id as provided by Fortis

Location API Key

Enter the User id as provided by Fortis

Environment

Select Test or Production

Api Url

Auto selected

Test:

https://api.sandbox.sensepass.com

Production:

https://api.sensepass.com

Incremental Capture

Incremental Capture supports a single Authorization and multiple captures.


Select Enable to enable Incremental Capture.  Sensepass and their processor must support this feature and the Merchant Account must be setup to support this.  Check with Sensepass.