Hello,
we are using D365 commerce (version 12) with the Adyen payment connector. We are using a shared hardware station (version 9) and a e280 credit card terminal (v.1.51p7) from Verifone.
When we try to process a referenced return (return to the original payment method) we receive an error. "There was an error with the payment card service".
We have payment service setup for the hardware station and in the accounts receivable module (Allow saving payment information in e-commerce is set to true). All relevant credit cards have been setup on a global and store level.
Please find attached the error logs from the event viewer.
Maybe someone has had a similar issue already and can help us out! Thank you!