Dynamics Online Payment Services in Cash Receipt

spena

Hello,

I have my client setup on Dynamics Online Payment Services. I'm trying to process a credit card in the Cash Receipt Journal screen. I cannot find any instructions on how to do so.

We typically charge the card in the Sales Order Entry window and there is an Authorize button. However, there is no Authorize button in the Cash Receipt Journal window. Any guidance would be appreciated.

Thanks,

Steve