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Date
April 25, 2022

Open Sales Order

Inside of Microsoft Dynamics 365 Business Central, navigate to open Sales Orders.  Go to Actions>>Payments and select Credit Cards.

 

Authorize

After you select your stored profile or enter credit card details, select Authorize.

Transaction Details

After you hit Authorize, the details of the transaction will be displayed below.

Posted Invoice Cash Receipts Journal

The Cash Receipts Journal will be waiting to be posted.

 

Transaction Details

 

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