POS is not prompting for the check number when the payment method is Check like a call center order in D365F&O would on the Complete button..
Microsoft suggested I use info codes to prompt for the check number.
However I cannot find any information on how to set up an info code so that it will link to the Check payment method which is operationID 204.
Has anybody experience with attaching an info code to payment methods for POS?
Any help is appreciated. Links to documentation (I can't find any on the Internet in my search) etc. I found a Microsoft document that stated in 1 line that info codes can be linked to payment methods, but there are no detail, nothing, just a 1 liner in the first paragraph. Info codes and info code groups - Commerce | Dynamics 365 | Microsoft Docs
I have set the info code up as follow on my Dev box, but wasn't able to get any further with their suggestion
It doesn't look to me that it is possible, maybe somebody is an expert in info codes and can tell me how to do the setup for it to attach to operationID 204 for a check payment.
