Payment processing data (form)

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

Click System administration > Setup > Services and Application Integration Framework > Electronic payment services > Outbound ports for electronic payments. In the Outbound ports for electronic payments form, click Payment processing data.

Use this form to create parameters that are used by the electronic payment format exported by the Application Integration Framework (AIF). These parameters are used when the output file is generated during the Extensible Stylesheet Language for Transformations (XSLT) transformation. For example, if field information for a parameter such as the processing date is not available, you can define a parameter for the processing date, and the XSLT transformation writes related information into the final output file.

Tasks that use this form

Set up an outbound payment format

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

Field	Description
Name	Enter a name for the parameter that is used for the electronic payment format.
Value	Enter a value for the parameter that is used for the electronic payment format. Values can be modified before an electronic payment file is created.
Description	Enter a description for the parameter.
Payment format	Select the payment format that the parameter belongs to.
Control report	Select this check box to print a control report for the generated electronic payment file.

See also

Generate payments - vendor (class form)

Outbound ports for electronic payments (form)

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).