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FirstCard Settlement

FirstCard settlement covers customers whose Credit Card Provider is set to FirstCard. The flow is the same as for Diners Club -- only a few setup values differ.

How It Works

  1. Collection -- the integration platform picks up posted sales invoices and posted sales credit memos where the provider is FirstCard and the Credit Card Status is Pending.

  2. Transaction data -- document header, lines, traveler names and, for flight bookings, the flight segments.

  3. Submission -- the transaction is sent to FirstCard.

  4. Write-back -- Business Central is updated with the new status, the sent date and time, a sequence number, and an error message if the transaction was rejected.

Credit memos take part in settlement just like invoices.

Differences From Diners Club

Both providers use the same documents, the same statuses and the same tools in Business Central. The seller (salesperson) is reported for both. What actually differs is the setup:

AspectDiners ClubFirstCard
Article code on the itemDiners Article CodeFirstCard Article Code
Settlement account in AIR SetupDiners Receivables AccountFirstCard Receivables Account

Each provider has its own article code numbering, so an item that is sold to both kinds of customer needs both codes filled in on the Item Card.

What FirstCard Needs From Your Setup

SettingWhereWhy
Credit Card Provider = FirstCardCustomer CardDecides that the customer is settled through FirstCard.
Credit Card No.Customer CardUsed to match the transaction at FirstCard.
FirstCard Article CodeItem CardTells FirstCard what kind of product the line is.
FirstCard Receivables AccountAIR SetupThe account FirstCard documents are posted against. Posting is blocked if it is missing.
SalespersonSales orderThe seller is reported with the transaction.

Resolving Issues

Troubleshooting is identical to Diners:

  1. Read the error on the posted invoice or credit memo, or in the Travel Card Validation Errors list. The Partner Type column tells you which provider the error came from.
  2. Correct the cause -- a missing card number, a missing FirstCard article code, or missing data on the document.
  3. Choose Set Credit Card Status on the posted document and select Pending (or RetryPending).
  4. The document is included in the next settlement run.