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AX Daily Charge Form (Error Handling (Negative values, Non whole sale…
AX Daily Charge Form
Error Handling
Negative values
Non whole sale customer
Incorrect card tokenisation
Incorrect expiry date
Incorrect invoice number
Date Columns
Invoice Date
Invoice Due Date
Expiration Dates
Date of Charge
Status
Open
Processed
Posted
Refused
Non-Functional
Deploy
Rollback
Performance
Failure
Credit Card Details
Inherit via Credit Card button
Finance Team access only
Negative test alternate profile
Flags
Deselect
Select
Static Data
Currency
EU
GBR
USD
Card Type
Visa
AMEX
Mastercard
Payment Specification
Master Data
Customer Name
Account Number
Invoice Number
Columns
Select all
Clear all
Filterable
Dynamic Data
Sum of invoice amount
Card Number