Hi All, i was working on Payment Services , Customer Credit Card Processing. I wanted to know the default AX2012 R3 behavior.
while receiving Customer Payment in AR Payment Journal and selecting Credit Card as a Method of Payment. Journal is getting posted
but Credit Card is not getting authorized and captured. While credit card capturing is getting successful when i am doing customer invoices.
is their any setup need to be configured in AX to use credit card authorization on Payment Journal.
Any input would be helpful.
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