Credit card import configuration key (TrvElectronicPayment)
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The Credit card import configuration key enables the importing of credit card transactions. With this key enabled, you can set up your Microsoft Dynamics AX system to import credit card transactions from multiple financial institutions. These credit card transactions are available to workers to add to expense reports during expense entry.
You can enable or disable this key in the License configuration form.
Forms enabled by the configuration key
The following forms are available when the configuration key is enabled.
Travel and expense forms
Form |
For more information |
|---|---|
Credit card transactions |
|
Credit card category codes |
|
Credit card import from folder |
|
Open credit card transactions |
|
Submit a dispute |
|
View details |
|
Credit card disputes |
|
Dispute reason codes |
|
Edit dispute |
|
Print dispute letter |
|
Manage attached documents |
|
Print history |
Additional information about this configuration key
The following table provides information about how this configuration key relates to other configuration keys and license codes.
Detail |
Description |
|---|---|
License code |
None |
Parent key |
Travel and expense |
Child keys |
None |
For more information about how license codes and configuration keys work together, see About license codes and configuration keys.