We have incorporated a customer payment processing mechanism into your invoicing system to eliminate repeated follow-ups and to speed your payment collection.

When you execute an order for a specific customer, the system automates the payment integration.

1. Mandatory information for the order.
2. Credit Card details based on API demand.
3. Validation of applying payment against the Sales Order.
4. Collects payment and generates the payment line to apply with Sales Order.
5. Auto post application between the Sales Order and Payment Entry.

The integrated solution with D365 Business Central enables users to cancel transactions before they are processed through the customer's credit card account.

System will handle below mentioned activities while voiding the transactions:

1. Void payment from Sales Order.
2. Void Transaction from Credit Card Account.
3. Cancel the application of payment entry with Sales Order.
4. Posting reverse entry of payment to match the customer statistics.

We handle ledgers according to actions placed on the solution so that users can get a detailed overview of actions performed for the created transactions, as ledgers are the most important part in Dynamics 365 Business Central to look after the statistics of any entity.

On a very high level overview There are mainly two ledgers which gets impacted for such transactions.

1. Customer Ledger
2. Bank Ledger