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This field is used only for the POS payment terminal integration and should be left blank.Įnter the Adyen cryptor version to use when you interact with the Adyen gateway. This field must be set to Cloud for the Payment service account. This value is provided when you sign up with Adyen as described in the Sign up with Adyen section. For additional details, see Live endpoints.Įnter the unique Adyen merchant identifier. This is present as the prefix inside the API URLs under Account > API URLs in your company's Live account on the Adyen Customer Area portal.
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This is the unique identifier for your Live environment in the form. The optional domain is required for Live environments and should be obtained by contacting Adyen. You should set this field to Live only for production devices and transactions. "V002" should be used for all new implementations, as it leverages a newer Adyen API for card not present payments and is required for SCA support.Įnter the Adyen gateway environment to map to. This identifier is stamped on payment transactions and identifies the merchant properties that downstream processes (such as invoicing) should use.Įnter the version of the Dynamics 365 Payment Connector for Adyen to use. FieldĪuto populated name of the assembly for the Dynamics 365 Payment Connector for Adyen.Īuto populated unique identifier for the setup of the merchant properties. On the Payment service account tab, enter the following information. Specify whether this payment processor should be skipped for transactions that have a 0 (zero) amount. Specify whether this payment processor should be the default processor that's used for new credit cards.īypass payment processor for zero transactions Select the payment connector to use for new credit card payments.įor the Adyen connector, in production and test environments you should set this field to false. FieldĮnter the name of the payment service to configure. On the Action Pane, select New, and then, on the Setup tab, enter the following information. Sign in to Commerce headquarters and go to Accounts receivable > Payments setup > Payment services. Follow these steps to configure a default payment processor. To process payments across point of sale (POS) terminals, a call center, or Commerce, you must configure a new default payment processor for new credit cards. For instructions on setting up Adyen for Dynamics 365 Commerce, see Set up the Adyen payment connector for Dynamics 365. In addition to the instructions below, you must also configure your Adyen account settings for Dynamics 365 Commerce. Configure your Adyen account settings for Dynamics 365 Commerce The following prerequisites must be completed before payments can be configured in any channel. These instructions assume that you've already signed up for a merchant account with Adyen, and that you have access to the Adyen merchant dashboard.