Configuring customer payments

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The following topics provide information about configuring customer payments.

About credit card authorizations

Set up credit card authorizations

Set up centralized customer payments

About payment calendars

Set up a payment calendar and payment calendar rules

Set up customer prenotes

Set up bills of exchange

(NOR) Set up and maintain payment IDs

(NOR) Set up eGiro parameters

(NOR) Set up free-text interpreter for FTX type of eGiro segments

Set up SEPA direct debit mandate

SEPA direct debit overview