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Dynamics 365 Community / Forums / Microsoft Dynamics RMS (Archived) / Tender bypass credit c...
Microsoft Dynamics RMS (Archived)

Tender bypass credit card verification

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Posted on by Community Member

Hello everyone

When tender with credit card, the system will request for credit card number, expire date and code. It was forbidden to store customer credit card information in our country, is it possible to bypass the verification windows or change the tender type the solve this issue?

Please advice,Thank You.

Best Regards

Kuan Yi

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  • Suggested answer
    Antonijo Todorovik Profile Picture
    Antonijo Todorovik 4,025 on at
    RE: Tender bypass credit card verification

    Hi there.

    Please share few more details:

    - Do you have integrated payment gateway implemented on your POS machines, connected with Chip&Pin readers?

    - If yes, third party or done by yourself??

    - I'm curious, what country is that?

    Kind regards, A.

  • Community Member Profile Picture
    Community Member on at
    RE: Tender bypass credit card verification

    Hi Antonuo

    - There are no integrated payment gateway implemented.

    - The country was Malaysia

    If i change the tender type from 'Credit Card' to 'Other' is it work? And will it affect GL Account Posting?

    Thank you

    Regards

    Kuan Yi

  • Verified answer
    Antonijo Todorovik Profile Picture
    Antonijo Todorovik 4,025 on at
    RE: Tender bypass credit card verification

    Hi again Kuan Yi.

    If You change the Tender Type to Other, then the system will not request anymore the credit card number, expiration date and code, 'cos the "Other" type is normally used for developments, add-ons or, in my case for a our Integrated Payment Gateway (Chip & Pin). It should work for You.

    Maybe, You can think of another option and create a new Tender Type "other" and from one date, start using this Tender Type instead of the "old" Credit Card Tender type. This way you can track what have been sold out since the change, keep the exisiting Tender type (for reporting and as historic data) or similar... Don't know, it's just an idea...

    Kind regards, A.

  • Community Member Profile Picture
    Community Member on at
    RE: Tender bypass credit card verification

    Hi Antonuo

    Thank you for the advise, i had create a new other transaction type, i have another question, after i set the original credit card tender type to deactivate, when i print the Z report, it still appear. Is it any setting in the Store Operation Manager can allow us to don't print the deactivate tender type? Or i need to edit the report to avoid the deactivate tender type from showing?

    Regards

    Kuan Yi

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