By default, we understand that NAV can charge the invoice amount on customer's credit card at the time of posting sales order or sales invoice if customer's payment method=credit card/credit card information is registered in NAV. This is enabled in case of on-account customer's sales invoice or sales order.
https://msdn.microsoft.com/en-us/library/hh167147(v=nav.90).aspx
On the other side, in case of prepayment customer, who is required advance payment and willing to pay prepayment amount by credit card, how can we handle using the combination of sales prepayment feature and credit card processing feature (both are default features) in NAV? Is it required customization to make it linkage between posting prepayment invoice and charging prepayment amount on their credit card?
I am trying to find a hint (possible solution) of this topic because we have a client who is going to switch to NAV2016 from their legacy system - they are currently handling prepayment customer whose payment method is credit card (assumption: the prepayment customer's credit card is valid for prepayment amount) within same system (they charge prepayment amount on their customer's credit card via their legacy system).
Any relevant ideas or comments of this topic are greatly appreciated.
Regards,