Posted Sales Invoices
Inside of Microsoft Dynamics 365 Business Central, navigate to Sales and Posted Sales Invoices. Go to Actions > iPayment and select Credit Cards.
Credit Card Details
Enter appropriate credit card details in the window below and hit the Capture Credit Card button when completed. You have the ability to select stored profiles against the customer master.
Cash Receipts Journal
You will have a cash receipts journal created in Cash Management. It will be applied to the invoice that we just paid. Account type will be defaulted to the G/L Account or Checkbook based on you setup iPayments.