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April 25, 2022


Inside of Microsoft Dynamics 365 Finance & Operations, go to Collections Management.  You can highlight one more many invoices to pay with Credit Card.  Once you have identified the Invoices to pay, select Payments.

Capture Credit Card Payment

Once your invoices have been selected the default credit card assigned to the customer record will appear.  You will have the option to select another credit card on file if required.  Once that is completed, select Capture.


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