RE: What would be the best approach to pay and settle sales invoices automatically

Hi Kaushik,

For 1:

Please check the following and the related TecNet sites that describe how credit Card payments can be made.

technet.microsoft.com/.../gg232216.aspx

Please also Google for the respective Whitepaper "Changes to credit card processing in Microsoft Dynamics AX..."

For 2:

Why do you need an authorization for the second payment option? Isn't this a process where the customer simply makes e.g. an electronic payment that you need to settle? Is process no. 2 also related to credit Card payments?

Best regards,

Ludwig