This Product allows you to receive credit card payments directly in Microsoft Dynamics NAV (Navision). All handling of the credit card is done in Microsoft Dynamics NAV and payments can be automatically posted in Microsoft Dynamics NAV. The system can accept credit card payments and credits on:
• Sales Order
• Sales Invoice
• Sales Credit Memo
• Sales Journal
• Stand Alone (not attached to any document)

The system handles authorization and capturing either combined or separately.

How it works Let’s say that you want to receive a credit card payment after entering an order. After selecting the Credit Card menu you will be able to enter the information on the card. You will also be able to enter Card Verification Value (CVV2) and change the address to match the card.
When you submit the request, the system will send it over the Internet and Authorize and/or Capture the funds according to your request.
The system will respond back to you with any problems that may occur. For instance if the credit card number is invalid or the card has been cancelled it will give you an appropriate response.
The system supports a range of merchant service providers, below is a list of them

Everything is handled inside the Microsoft Dynamics NAV (Navision) system. Thus no external terminal is required.