How to Authorize and Capture Credit Card Payments inside of Microsoft Dynamics 365 Business Central

Open Sales Order

Inside of Microsoft Dynamics 365 Business Central, navigate to open Sales Orders.  Go to Actions>>iPayments and select Credit Cards.

 

Authorize

After you select your stored profile or enter credit card details, select Authorize.

open sales order credit card authorization

Transaction Details

After you hit Authorize, the details of the transaction will be displayed below.

Posted Invoice Cash Receipts Journal

The Cash Receipts Journal will be waiting to be posted.

 

Transaction Details