CREATE A NEW PAYMENT METHOD FOR POS

I am creating a new payment method named Test for operation pay by gift card.

                    SETUP IN AX

1. Click Area Page node: Retail -> Setup -> Payment methods -> Payment methods.

2. Click the New button.

3. Create a new record in the Payment methods form.

4. Change Payment method from '' to '12'.

5. Change Payment method name from '' to 'Test'.

6. Click the Close toolbar button.

7. Close the Payment methods form.

8. Click Area Page node: Retail -> Common -> Retail channels -> Retail stores.

9. Make sure the selection is changed in table Stores to:

Store number	Name	Channel type	Operating unit number	Legal entity	Warehouse	Sales tax group
DELHI	Delhi store	Retail store	087	inmf	Delhi	ALL_STG

10. Click the Set up -> Set up -> Payment methods button. 

11. Click the New button.

12. Create a new record in the Payment methods form.

13. Switch to the General tab on the Payment methods form.

14. Change Payment method from '' to '12'.

15. Change Terms of payment from '' to 'COD'.

16. Change Operation name from '' to 'Pay gift card'.

17. Switch to the Amount tab on the Payment methods form.

18. Switch to the Posting tab on the Payment methods form.

19. Change Counting required from 'false' to 'true'.

20. Click the Close toolbar button.

21. Close the Payment methods form.

22. Select the address INMF -> Retail from the Address bar by clicking the navigation path arrows.

23. Click Area Page node: Retail -> Setup -> Retail scheduler -> Channel integration -> Channel database.

24. Make sure the selection is changed in table Database connection profile to:

Channel database ID	Name
DelhiStore	INDIA data group

25. Click the Full data sync button.

26. Change  from '' to '1070'.

27. Click the OK button.

28. Switch to the Batch tab on the Microsoft Dynamics AX form.

29. Click the OK button.

30. Click the Full data sync button.

31. Change  from '' to '1090'.

32. Click the OK button.

33. Switch to the Batch tab on the Microsoft Dynamics AX form.

34. Click the OK button.

35. Click the Close toolbar button.

36. Close the Channel database form.

37. Click Area Page node: Retail -> Inquiries -> Commerce Data Exchange -> Download sessions.

38. Click the Process status messages button.

39. Switch to the Batch tab on the Microsoft Dynamics AX form.

40. Click the OK button.

                    SETUP ON POS

41. Click buttonGridPanel button.

42. Click DropDown

43. Click Action

44. Click Fiscal document model:

45. Change Pay gift card to Pay By Test Payment Method

46. Click OK button

47. Add 1 product on POS for sale .

48.Click Pay By Test Payment Method button.

49. Change Gift card number to 123456

50. Click Check balance button

51. Click OK button