Use automatic payment journal posting with multiple payment add-on's
As a shop owner i would like to be able to use more than one payment add-on in the same webshop, and still be able to use automatic payment journal creation and posting in AX2012 and D365, so all payment mark and settlement will happen automatically in our ERP system.
Today the account settings for automatic payment journal creation can only be setup for the shop as a whole, which means all payment go on same account. But you need an account per payment provider (add-on) to be able to settle the bank.
A solution could be to be able to choose a payment method from ERP on the payment method in Sana, just like it is possible to do on a shipping method where you can choose a shipping method from the ERP.
This way the ERP could take the account information from the payment method when doing the automatic payment journal creation and posting, this way we could use this function.