Call Center Operations
- Add Balance to an Internal Gift Card for Dynamics 365
- Cancel Payment on a Sales Order (Void) in Dynamics 365
- Create a Customer Profile in Dynamics 365
- Create a Sales Order in Dynamics 365
- Create an Internal Gift Card Order for Dynamics 365
- External Gift Card Operations for Microsoft Dynamics 365
- Invoice a Sales Order (Capture) in Dynamics 365
- Modify a Sales Order After an Authorization Has Been Accepted in Dynamics 365
- Partially Invoice a Sales Order in Dynamics 365
- Process a Manual Authorization (Voice Referral) in Dynamics 365
- Process a Return Order (Refund) in Dynamics 365
- Process Payment for a Customer Journal in Dynamics 365
- Process Payments for Sales Orders (Auth) in Dynamics 365
- Process Split Payments for Sales Orders in Dynamics 365
- Shift4 Batch Report and Submit Batch Operations in Dynamics 365
- Tokenize Card to a Customer in Dynamics 365