Process Credit card payment on an unpaid customer invoice in dynamics 365 for operations.

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Hi All,

I need to know the Process of creating Credit card payment on an unpaid customer invoice in Dynamics 365 for operations. Step by step process would be more helpful to me.

Thanks.

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Nagendra Varma K on at

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HI Mansi,

refer this link docs.microsoft.com/.../credit-card-authorizations

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Thanks , Narendra. I will look into it.

Do you have any idea about Process Credit card refund in dynamics 365 for operations?

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Nagendra Varma K on at

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Hi Mansi,

For the credit card refund, I've tried through return order which didn't work for me. Ended doing manual entries to refund.

You can try below link may help you.

community.dynamics.com/.../sales-order-refunds-for-credit-card-payments

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Community Member on at

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got it , thanks a lot Nagendra . That was very helpful :)

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