Specifies setup parameters for the connection to Greišslužjónusta fyrir Microsoft Dynamics ERP. You must fill in the parameters to enable Payment Services. You must also sign up online to establish the connection. You can select a Service ID after you complete the sign-up process.
It is important to consider the use of permission sets in specifying which users have access to the page that is based on this table. For security reasons, you should limit access only to those users who have an administrative need to run tests on the connection setup or to generate encryption keys.
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| By default, the Keyra ķ prófunarstillingu field is selected so that you can test the payment services connection without creating any actual transactions. When you are ready to create a real transaction, you must clear this field. |