Welcome to the Aptean Pay Help

Aptean Pay • Article • 4/6/2023 • 1 min

To optimize customer payment processing within your Microsoft Dynamics 365 Business Central solution, Aptean has introduced Aptean Pay. Aptean Pay provides your customers with a secure way to process their accounts payables and reduces the time it takes for customer payments to appear in your bank account.

After Aptean Pay is set up, a payment request for a posted sales invoice can be sent from your Business Central solution to Aptean Pay. Aptean Pay then sends an email with the payment request details to your customer. The email includes a PDF copy of a posted sales invoice as well as a link that your customer can select to process a credit card payment. Payment requests that are sent to Aptean Pay can be created automatically or manually.

What's New

To learn about what's new in Aptean Pay and view the release notes, see Release Notes.

Setup

Before you can process Aptean Pay payment requests, you must perform several setup and configuration tasks. For more information about how to setup Aptean Pay payment requests, go to Setup.

Processing

After you have set up and configured Aptean Pay, you can process Aptean Pay payment requests. For more information about how to process Aptean Pay payment requests, go to Processing.