Accepting payments on Sales documents in Dynamics 365 Business Central is easy! Simply use the Payment FastTab at the bottom of the page to first select the Credit Card Payment Method. Then, enter the card information. If you did not enable “Auto-Authorize on Release” in the Wizard, you can click on the Submit Payment action in the ribbon to authorize the credit card. The Actions ribbon contains more advanced payment options, like the Credit Card Authorize Card, where you can provide additional information like an alternate billing address, the card’s CVV, and recurring payment options. You can also take payments from a Customer Card and from a Cash Receipt Journal.