Hi,
I have been tasked with using a 3rd party API to authorize credit card payments in D365 F&O. I found this link, Create an end-to-end payment integration for a payment terminal. Usually, I would expect the extension to be written in X++, however the example is using C#, so I am a bit confused. Can someone provide a better tutorial or a high level explanation of how to implement a custom payment connector?
The article is about a point-of-sale device (POS) in Dynamics 365 Commerce. If you're not talking about POS, than the article isn't relevant to you.
Thanks for the response. I think this link is what I am looking for.
From what I understand, I need to implement IPaymentProcessor, IPaymentReferenceProvider & IPaymentMethodInfo, which will comprise the methods to authorize, capture, tokenize etc... then compile the dll and drop into
k:\Aos\WebRoot\bink:\Aos\PackagesLocalDirectory\Bin\Connectorsk:\RetailServer\WebRoot\binRestart IIS
Is this correct?
I'm sorry, but I don't even know which of the scenarios you're trying to implement.
Could you forget implementation details for a moment and describe the use case instead?
Sure! We need to implement a 3rd party payment provider to authorize credit cards for D365 F&O. Our system does not use POS. Credit cards can be entered directly in F&O, or electronicly via eCommerce. The 3rd party I am using has a JSON API to authenticate cards, tokenize cards, apply refunds ext...
Use case F&O
Unfortunately I'm not familiar Retail, namely the Payment SDK, therefore I can't help with it. :-( You'll need to wait for someone with this expertise.
In a nutshell.
1. Please check the sample implementation of the payment connector. You can find an example in the RetailSDK folder - K:\RetailSDK\Payments\Connector.Sample
Pay attention to the IPaymentProcessor interface implementation.
2. Compile the project and generate dll
3. Create a model for connector deployment. Please follow the article.
docs.microsoft.com/.../payment-connector-package
Use the DLL from step 2.
4. Restart IIS
5. Go to the following form Accounts receivable -> Payments setup -> Payment services
6. Click add and see if your new connector is available.
7. And the most important step is - Implement your connector. You have to implement the most common methods - Authorize/Capture/Refund/Void, etc.
Kanstantsin Tutsin
Hello. It looks like I too need to create a customer payment connector to F&O to process through Braintree. Did you succeed at this?
No - I was lucky and my company purchased a 3rd party connector.
Oh ok. Which connector did you get?
Adyen -https://docs.microsoft.com/en-us/dynamics365/commerce/dev-itpro/adyen-connector?tabs=10-0-23
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