Microsoft Dynamics ERP Payment Services Setup Table
Specifies setup parameters for the connection to Payment Services for Microsoft Dynamics ERP. You must fill in the parameters to enable Payment Services. You must also sign up online to establish the connection. You can select a Service ID after you complete the sign-up process.
It is important to consider the use of permission sets in specifying which users have access to the page that is based on this table. For security reasons, you should limit access only to those users who have an administrative need to run tests on the connection setup or to generate encryption keys.
Important
By default, the Run in Test Mode field is selected so that you can test the payment services connection without creating any actual transactions. When you are ready to create a real transaction, you must clear this field.
List of Fields in the Table
| Field | Location |
|---|---|
| Active Field, Microsoft Dynamics ERP Payment Services Setup Table | Business Productivity |
| Primary Key Field, Microsoft Dynamics ERP Payment Services Setup Table | Business Productivity |
| ServiceGroupId Field, Microsoft Dynamics ERP Payment Services Setup Table | Business Productivity |
| Environment Field, Microsoft Dynamics ERP Payment Services Setup Table | Business Productivity |
| Run in Test Mode Field, Microsoft Dynamics ERP Payment Services Setup Table | Business Productivity |
| OrganizationId Field, Microsoft Dynamics ERP Payment Services Setup Table | Business Productivity |
| Service ID Field, Microsoft Dynamics ERP Payment Services Setup Table | Business Productivity |
See Also
Reference
Microsoft Dynamics ERP Payment Services Connection Setup
Other Resources
How to: Set up a Payment Services Connection
Security Considerations for Online Services for Microsoft Dynamics ERP