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Further reading
Microsoft Dynamics AX 2012 for Developers [AX 2012] SDK Download
Any future connectors will be pluggable into the various channels. Currently only one payment connector is available called the Dynamics Payment Connector and this will connect to the Dynamics Payment Service.
Then within the AX headquarters the payment connector is configured for the various channels. It should be noted any installed connectors should be installed at the various channel installations, so we can support multi-channel processing.
The form will default certain fields for each new payment service. You can remove items you dont want this service to support i.e. Supported Currencies and Supported payment methods. Once you have entered all the required data we need to log the public key into the Dynamics Online Service.
A) You do this by loading the Portal URL into internet explorer. This will load the following page and then click on For customers
C) Using your Microsoft account and password sign into the site
F) Paste all of the public key as show below and click save
Then back to AX and click on the Validate button on the Payment service form. If you have setup everything correctly an information box will pop up with Validation is successful. The next step is to click on Credit Card Types button on the Payment service form.
We then need to setup all the different credit cards with the required payment journal and data supported level. Click Close and exit the Payment service form.
Once you have selected the Payment Connector all of the installed connectors will be loaded into the drop down. Currently we only support the Dynamics Payment Connector. The hardware profile version represents the version of POS the headquarters will be pushing data to. The merchant account ID is the merchant details printed on the receipt and normally is provided by the payment provider. Before closing the form we must carry out steps A) to H) in the above AX Channel Setup above. When the form is closed you should not see any errors.
All of the installed connectors will be loaded into the drop down. Currently we only support the Dynamics Payment Connector. To add a connector select the required connector in the drop down and click the add button. Once you have filled in all the data before closing the form we must carry out steps A) to H) in the above AX Channel Setup above. When the form is closed you should not see any errors. The Online Channel supports multiple connectors and loads the first connector that supports the required currency and payment method for the transaction being processed.