Hi All,
i am trying to understand credit card payment functionality in Dynamics for operations, i made couple settings based on this video:
https://organicax.com/2014/08/15/credit-card-setup-in-and-use-on-sales-order/
so i setup testing connector, testing credit card number and i get proposed result - customer payment transactions generated:
But several questions confusing me:
1. How i may be sure what real payment has been sent to bank and customer card will be charged?
2. For now i used "build-in/pre-set" testing connector - what should i know to set up real/working connector?
3. I see parameter Environment="PROD" hows this thing works?
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