Hi,
I am very new to e-commerce and NAV. Currently, the only electronic communication with the outside world our solution uses is to send e-payment data to a bank, using a flat file. So I've been tasked with trying to discover something. Basically, is it possible to have more than one e-commerce partner in the same NAV solution. So let's say some of my customers use WorldPay, and some use AltaPay, etc. Can a solution be developed that will interact with both seamlessly? We have a 3.70 back end and a 2009 front end, very customised. If it is possible, can someone provide a very overhead view of how the process works? My thought is a parameter on the Customer Card to indicate the partner being used, and then a different dataport/XMLPort based on the parameter is used to process the data. But as I said, I'm new to this, and that may be a very simplistic view of the process.
cheers,
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