You are configuring Dynamics 365 Finance.
Transactions are being approved for all sales transactions. This configuration results in numerous fraudulent transactions.
The payment provider requires verification of the following information in order to authorize transactions:
• account holder name
• billing address
• postal code
You need to configure the system to only approve transactions with a verified address.
Which option should you select for credit card authorization?
globeearth
1 month, 2 weeks agoWarlock1
8 months, 2 weeks ago