It's a good idea to set up one card payment method at the organization level, to represent every kind of card. Card – All the kinds of cards that are used, such as debit cards and credit cards.Before you can use this payment method, you must set up currencies and specify exchange information for the currencies. The currency payment method represents all currency that is used. Coins and paper money are both forms of currency. Currency – The primary form of payment other than the company's default currency.

You must set up checks as a payment method before you can accept a check as payment in a store. Checks can be accepted in the currency that is defined at either the company level or the store level. You can set up checks as a payment method for each store. There are various kinds of checks, such as order checks, counter checks, bearer checks, and account payee checks.

This period varies, depending on the bank that the check is drawn on. A check is typically valid either indefinitely or for six months after the date of issue, unless another period of validity is specified. Check – A negotiable instrument that instructs payment of a specific amount of a specific currency, and that is drawn on a specific bank.This currency can be either the company currency or the store's local currency. Cash – Money in the physical form of currency, such as banknotes and coins.The following list describes each payment type that can be set up: Each payment type that the retailer accepts must be configured in Dynamics 365 Commerce when the system is set up. Although cash is the most common form of payment, retailers can also receive payment in the form of checks, cards, vouchers, and so on.

Retailers can accept various types of payment in exchange for the products and services that they sell. This article describes the payment types that you can set up and describes the process for setting them up. Each payment type that a retailer accepts must be configured when the system is set up.

Change google payment method