High Radius approach to automate the process of customer payment journals along with settlements in Microsoft Dynamics D365 F&O. The process is based on the AR invoices generated in D365 F&O and sent to High Radius System and payment information received from High Radius system for Payment processing. This solution design and development addresses the generic business processes in Microsoft Dynamics 365 F&O and any specific business processes of the D365 F&O client will need to be addressed through modifications