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Microsoft Dynamics AX (Archived)

Payment SDK documentation/questions

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Hi,  I am trying to use the payment SDK with the EPOS 2012 R3 CU8 to work with the TD bank here in Canada.  I have really been struggling with this due to lack of documentation and I have a few questions.

 

1)      Is there any documentation for the payment SDK on what properties each operation provides and expects?  The documentation we were provided is only a few pages long and has no technical details, only some setup stuff.  I am stuck shooting in the dark and reflecting code.

2)      The payment SDK always expects an Auth before a capture.  We cannot pre-auth Debit cards with TD and I have no idea what type of card the customer will insert into the device.  I have to send a purchase request to the terminal NOT an auth.  Even if I set “IsImmediateCapture” in the authorization response the payment SDK still attempts to “Capture” the payment. Is there a way to bypass this?  In a retail brick and mortar scenario we do purchase transactions only.

3)      Is there a way to hide the card number etc.. when executing the “Pay Card” operation.  The card number will never be entered at the POS only on the Terminal (Semi Integrated). 

4)      What is the ImmediateCapture method. I can’t seem to find out in what circumstances it is called in the payment SDK. 

Any help would be appreciated.

Thanks, Daniel

 

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  • Vilmos Kintera Profile Picture
    46,149 on at

    Hi

    Partners could request the detailed Payment SDK documentation and samples, it has been discussed on the forums:

    https://community.dynamics.com/ax/f/33/t/118154

    We were in the same situation, where the credit card solution we have been using had to be upgraded for R3 due to the redesigned features and we wanted to understand what those changes were, however the documentation was behind closed doors.

  • Community Member Profile Picture
    on at

    We did receive the Payment SDK and sample from our partner but it only came with a 15 page word document that describes how to set things up in the back with very few technical details.  There is no description of methods, or parameters, or which payment properties do what.

    For example, when sending the CardType back from the authorization response don't use the  AuthorizationResponseProperties.CardType from the GenericNamespace.AuthorizationResponse it doesn't do anything.  Instead you have to set the AuthorizationResponseProperties.IsCardDataRead in the GenericNamespace.AuthorizationResponse and then use the PaymentCardProperties.CardType from the GenericNamespace.PaymentCard.  I have dozens of other questions that are not answered by the example connector or the simple word document.

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