B1 iPayment - Feature Requests
Nueva publicaciónPlease note that only one vote per company will be considered
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Payment Means should be available after a Sales Order has been added0 votos 0 comentarios
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Add Support for Markups to PayNow Links Respondida0 votos 1 comentario
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Multiple Language Options for the Generate Link Window No planeada1 voto 2 comentarios
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Alert on New Payment Received (A/R Invoice – iPayment) Respondida0 votos 2 comentarios
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Zip Code Mandatory Completada1 voto 4 comentarios
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Support Card Present payments for Square (Terminal Integration) Respondida0 votos 1 comentario
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Functionality for 3rd party CC integration - CC tokens on BP only (no documents required) Respondida0 votos 1 comentario
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Make integration easier Respondida0 votos 0 comentarios
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New Pay Now link Experience Enhancements Respondida0 votos 0 comentarios
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New Payment Gateway request - Realex Respondida0 votos 1 comentario
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New Payment Gateways request - Worldpay and Sagepay No planeada2 votos 1 comentario
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Support for Payment Gateway: USAePay Respondida0 votos 1 comentario
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Adding a new gateway provider (Monetico) to iPayment solution No planeada0 votos 2 comentarios
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Recording credit card transaction fee in SAP B1 incoming payment - credit card payment method Respondida0 votos 1 comentario
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Allow [Add Credit Card] links for One Time Credit Cards Respondida0 votos 0 comentarios
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Add Filters to "Delete One-Time Credit Cards" report Respondida0 votos 0 comentarios
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Ability to change iPayment settings for non-processed documents Respondida0 votos 0 comentarios
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Add support for re-opening of invoices (SAP 9.3) Respondida0 votos 0 comentarios
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Option to limit the number of times iPayment retries a failing transaction Respondida1 voto 1 comentario
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Edit Batch Filter Wizard to reorder columns and include additional fields Respondida0 votos 3 comentarios
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Authorize Now Link Respondida0 votos 1 comentario
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Adding a new gateway provider (Monetico) to iPayment solution Respondida0 votos 1 comentario
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New Card Alert - Option to Disable Respondida1 voto 1 comentario
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Allow cards to process from invoice & pay Respondida0 votos 1 comentario
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Ability to Add UDF to Authorization/Settlement Wizards Respondida0 votos 1 comentario
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Allow currency selection while adding new credit cards for Business Partners that are set to "All Currencies" Respondida1 voto 1 comentario
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Ability to incorporate the PO Number field from Authorize.Net into SAP B1 Completada0 votos 3 comentarios
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Card (Token) Import Tool for Authorize.Net Completada3 votos 3 comentarios
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Allow Variable Pre-Authorization Markup Respondida3 votos 5 comentarios