Clearing credit card payment account

Credit card order was created and then cancelled. The credit card service never cleared the transaction. How can the payment card account be cleared? We ae not able to use the FCC1 transaction. ALso don't want the ammount to go back to the customer as open item.

Hello.
It seems that the usual process is to pay the vendor (card provider) by Direct Debit. In which case, it is practical that the invoices remain blocked so that you do not end up paying the vendor twice (via DD and via your own payment program). The invoice will be cleared off against the DD payment on the vendor account once the bank statement has been uploaded into SAP.
Cheers
Matt

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Accounting document while VF01 for credit card payments

Hi Friends,
While creating billing document for credit card payments, system creates accounting document as under. One FI document for all the below line items.
Dr. Customer
Cr. Revenue
Cr. Customer
Dr. Card receivable.
Instead is it possible to generate two documents, like ...
1. Dr. Customer Cr. Revenue
2. Cr. Customer Dr. Card receivalbe. (document type is different, i want to take DZ)
Pl let me know.
Thanks in advance,
Srini

Hi,
Have a look to below blog, it is regarding e-payment, but you can refer this for your approach.
/people/aashish.sinha/blog/2011/02/24/e-payment-a-customized-solution-other-than-sap-integration-package-swift-150-part-1
Regards
Aashish Sinha

How do get past the credit card payment when I review my account for the 1st time?

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I'm reviewing my account for the 1st time right now.
what I want to know is:
"How do continue without entering a valid credit card payment?"

Come on people. There has to be someone who can help out or what....

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If you want to use the email address that you used on the first account then you will need to remove it from that first account before you can do so e.g. via the Store > View Account menu option on your computer's or via http://appleid.apple.com - you can create a new email address via http://gmail.com or http://hotmail.com to replace it with.

Credit card payment not cleared

Hi all,
User processed the credit card payment on jun 11/14 but in the sap still it is showing as open item please give me your suggestions what would be the reason,is there any thing we need to check in the sap please advise

Hi Anil,
Is it related to T&E?
Is your company using AMEX ? How the credit card payments are done to the card vendor and how the credit card statements are coming into the SAP System ?
Can you please explain the step by step process, which you are following ?
Regards
Mohit

Credit Card Payment at time of SO creation - Basic questions

Most of our customers pay by credit card at the time of Sales order creation. (80% of times)
Now sometimes they pickup the order at the same time and sometimes we follow the normal delivery process and ship material to them.
Now we are not sure what document type or process flow will fit this process.
Should we be using two different document types/ process to meet this requirement.
Thought of using standard order type but then as they have already paid at the time of order creation we Dont want to send Invoice at Billing stage
Shall we use Rush order or cash order for our requirement. (But they dont pickup material all the time, sometime we ship)
Also if we maintain credit card information at Customer Master level, will it flow down to sales order and Biiling process.
Thanks in advance.

Jeet,
I have worked with over 350 SAP customers over the last 14 years who have implemented the SAP Payment Card Processing business logic. The majority of them use an integrated solution so that SAP submits the Authorization requests through SAP's Cross Application Payment Card Interface (CA-PCI) during Sales Order Save. Some of them use external devices\applications to perform the Authorizations outside of SAP and simply use the SAP business logic to record those transactions.
I would recommend you consider continuing to use the SAP Payment Card Processing business logic with your external Authorization process so that you can take advantage of the GL posting automation that SAP performs when an Invoice is posted to Accounting. Namely that SAP will CREDIT the Customer AR account and DEBIT the Credit Card Receivable account for the card type used. This is of great benefit to the Merchant because it eliminates the need for someone to MANUALLY post the payments to clear the open items on the Customer AR account once the Settlement deposit is received.
Another advantage is that, when researching customer orders in SAP, you'll be able to see the card details that were used for payment. Just be certain to activate SAP's credit card encryption logic or use a third-party Tokenization solution to secure the data.
Eric Bushman
[www.paymetric.com|http://www.paymetric.com]

Cash journal - Credit card payment

Hello colleagues,
Want some light in posting CR/DR card payments in AR... Cash journal does not accept this payment method...
Any help is highly appreciated.
THnks,

Dear Javier,
I'm also interested in this topic. We have already set up credit card payments with SD and FI at our client. In this case, the credit card will be authorized with the sales order in SD. With the billing document, the credit card data is transferred to the respective FI-document (posting to an G/L credit card clearing account). The open item on the customer account will directly be cleared in the same posting. The G/L credit card clearing account will then be settled via transaction FCC1 (meaning the data will be electronically transferred to the credit card company).
There is however now the requirement to evaluate whether it's possible to post invoices with credit card payment directly in FI without SD integration. Do you know whether it's possible to enter credit card information directly in the FI document? I know that you can see payment card data in the FI document when it comes from SD via Extras -> Payment Card Data but I wasn't able to enter it somewhere like in FB01.
Did you find out that this is in general not possible?
Thanks & best regards,
Felix

Fraudulent Billing-Online Credit Card Payments not acknowledged by Verizon

Hi,
I made 2 online credit card payments in August 2013 for $145, I also made a online check payment. My Verizon account only showed the check payment and not the credit card payments eventhough I was charged for these payaments. I talked to a Verizon rep and was told to fax the credit card statements which I did. I was then told that they were not visible. So, I faxed it again. Another Verizon rep stated acknowledged the payments and this was resolved.
A few days later I got a call from the original Verinzon rep stating that they are still having issues with the bank statements and that the payments are not visible. I thought she was confused and didn't understand that this was already resolved. Why did the second Verizon rep see the proof of payment and the first one didn't I will not understand. So, I contacted Verizon again and got a 3rd rep who was completely rude and gave me a hard time stating that there was nothing entered in the computer stating that a bank statement was required and that I had to pay $145 again! I just hung up and called back again and got a 4th rep that was more supportive. She provided me with an email address to fax the bank statements which I did right away. I thought this was finally resolved. Yeah right.
Weeks later, I get an e-mail from the Verizon Finace team stating that they are still having issues and that I need to request additional documentation besides the bank statements from my banks. After months of research on Verizon's end, I was given 10 days to get this documentation or the case will be closed. I contacted the banks and they didn't understand why the bank statements were not enough. I've literally spent hours at work and so much time trying to get this resolved. I'm so beyond stressed out.
I provided the bank statements again to Verizon-Notificaiton, but I have not heard back. The $145 is still on my account balance and I refuse to be double billed. This is just not right. I plan to contact an attorney about this. The bank statements clearly show that I was charged $145. It's not my fault that you can't locate payment. I will not pay an additional $145.
Can someone help me?

Your issue has been escalated to a Verizon agent. Please go to your profile page for the forum, and look in the middle, right at the top where you will find an area titled "My Support Cases". You can reach your profile page by clicking on your name beside your post, or at the top left of this page underneath the title of the board. you will find a link to the private board where you and the agent may exchange information.
To ensure you know when they have responded to you, at the top of your support case there is a drop down menu for support case options. Open that and choose "subscribe".This should be checked on a frequent basis as the agent may be waiting for information from you before they can proceed with any actions. Please keep all correspondence regarding your issue in the private support portal.
If a forum member gives an answer you like, give them the Kudos they deserve. If a member gives you the answer to your question, mark the answer that solved your issue as the accepted solution.

Can't Remove Credit Card Payment Information.

I recently left a family in Family Sharing so that I could disconnect my credit card information from my iTunes account. I had selected 'leave family' and 'stop family sharing', yet when I access my Apple ID via the iTunes App, it still says I am part of a family and denies me the ability to select 'none' under payment information. In my iPod settings, it says I am not part of a family; yet, in iTunes, it says I am.
TL;DR: iTunes thinks I am still part of Family Sharing and won't allow me to remove my credit card payment information.

Hello StealthBadger25,
After reviewing your post, I have located an article that can help in this situation. It contains helpful advice concerning leaving Family Sharing. You may want to review the steps in the article to remove yourself from the account:
Leave Family Sharing
Thank you for contributing to Apple Support Communities.
Cheers,
BobbyD

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I am trying to find out about on line payment dates.
When I have made payments via my checking account, I am able to schedule those payments.
Today I made a credit card payment and was unable to schedule that payment for my due date.
I was charged today.
I don't understand why I can pre-schedule an e-check but not a credit card payment.

Hey,
I think you will find that you have to have a debit/credit card stored on yur account regardless of whether your have iTunes Credit or want to purchase a free App. I don't know why, I assume its for ID verification or is part of the terms and conditions. I occasionally have to re-verify my credit card info even when just trying to run Update on one of my Apps or like I said downloading a free App.
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https://expresslane.apple.com/ServiceOptionAction.action
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How to handle credit card payments in SAP for customer payments

Hello,
Kindly let me know how to handle credit card payments, as per the company's process at the time of sales order the credit card are authorized for the customers and the moment delivery is done the credit card is charged, by the time billing ( invoice) is done the amt is already in the bank, this is done is the current system, how do we implement this in sap and what kind of info do we need to know inorder to successfully implement this payment process, points will be awarded ,
thanks a lot.

Hi Purnachandra,
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Thanks,
Deep

HT1918 How to Change my credit card payment into none on my Iso device

How to change my credit card payment option to none on my Iso device

iOS: Changing the signed-in iTunes Store account
http://support.apple.com/kb/HT1311
View your info....

Accepting Credit Card Payments

Please be patient, this is new for me. I know the bare
minimum, and have only designed basic web sites. (I'm primarily a
print designer.)
I have a client that needs to be able to accept credit card
payments on his site. No shopping cart, no products being sold.
He's a debt collector, and wants people to be able to come to his
site to make a payment directly. I tried talking him into Paypal
because I think I can figure that out. But he wants the credit card
stuff directly on HIS site.
I know he needs to have SSL set up (right?). He set up his
hosting himself, so I'll have to find out what he has. He has to
have some kind of merchant services in order to accept credit card
payments...I'm trying to get that info from him as well. I'm at the
point where I don't even know what to ask him or tell him.
I've found third-party services out there that seemed like a
good idea (some mentioned on this forum), but they're for setting
up shopping carts. I don't need that, just the payment part.
Is there anyone out there willing to point me in the right
direction?? What's the equation for getting this accomplished?
Thank you!
Lisa

macnut4 wrote:
> Please be patient, this is new for me. I know the bare
minimum, and have only
> designed basic web sites. (I'm primarily a print
designer.)
> I have a client that needs to be able to accept credit
card payments on his
> site. No shopping cart, no products being sold. He's a
debt collector, and
> wants people to be able to come to his site to make a
payment directly. I tried
> talking him into Paypal because I think I can figure
that out. But he wants the
> credit card stuff directly on HIS site.
> I know he needs to have SSL set up (right?). He set up
his hosting himself, so
> I'll have to find out what he has. He has to have some
kind of merchant
> services in order to accept credit card payments...I'm
trying to get that info
> from him as well. I'm at the point where I don't even
know what to ask him or
> tell him.
> I've found third-party services out there that seemed
like a good idea (some
> mentioned on this forum), but they're for setting up
shopping carts. I don't
> need that, just the payment part.
>
> Is there anyone out there willing to point me in the
right direction?? What's
> the equation for getting this accomplished?
>
> Thank you!
>
> Lisa
>
>
Hi Lisa:
If you want to work with a payment gateway, you're pretty
much going to
have to use a shopping cart solution as they include
scripting that
enables the cart to interface with the payment gateway.
Otherwise you're
going to have to hand code your API calls to the payment
gateway.
Here are some things to think about:
1. Does he have a database that you can put online so that he
can search
and view creditor records?
2. Does his hosting provider support any kind of Server Model
such as
ASP, PHP or Coldfusion?
3. Does the payment data need to be stored in a database so
your client
can retrieve it at a later time, or does he plan to use the
payment
gateway's control panel to view payments received?
These three questions need to be answered to determine the
extent of the
application you can develop. I'd recommend strongly that the
client have
a database which stores all creditor information, including a
creditor
ID and that the website you develop have a User
Authentication module so
that creditors can log in to their own accounts, view their
records and
make partial or full payments to your client using your
application.
To implement this, you're going to have to host your site on
a server
that supports a Server Model such as ASP VBScript, ASP
JScript, PHP or
Coldfusion. Have your client check with his hosting provider
to see what
Server Model is supported if any. You may need to move him to
a hosting
provider that supports one of these models. This is because
however you
implement this application you're going to AT LEAST be able
to post form
data to a processor page that uses a server language(model).
If a database of creditor information is on the server, it
makes sense
to store payment information in the database and to update
creditor
information, or to give your client administrator privileges
so that he
can update the creditor information when a payment has been
made. Also
consider that there may be fees such as interest on principle
or some
kind of amortization calculation to determine the actual
percentage of
the debt that has been paid when a partial payment is made.
With this information in mind, and knowing that you'll have
to code User
Authentication, Payment Calculations, API scripting to pass
data to the
payment gateway, Success and Failure pages that display data
about the
payment as well as a search pages to display creditor data to
the
creditor as well as a back-end administrative application to
allow your
client to update the data in his database, you may want to
consider
using some tools to help you with this kind of project.
WebAssist has the tools to allow you to build the User
Authentication,
Data search and manipulation and also the non-shopping cart
payment
application that you need to use which will interface
silently with
payment gateways such as Autorize.NET, PayPal's Website
Payments Pro,
Payflow Pro, LinkPint API as well as international payment
gateways such
as eWay and ProTX. Check out these tools and see if they will
be
appropriate for your task:
SecurityAssist:
http://www.webassist.com/professional/products/productdetails.asp?PID=114&CouponID=lm4gyi& RID=590&WAAID=92
DataAssist:
http://www.webassist.com/professional/products/productdetails.asp?PID=117&CouponID=lm4gyi& RID=590&WAAID=92
eCart (don't let the name fool you! It can be configured in
such a way
that your client doesn't even know he's using a product that
has the
word "cart" in it!)
http://www.webassist.com/professional/products/productdetails.asp?PID=123&CouponID=ecart41 &RID=590&WAAID=92
If you have any questions, call the 800 number at the top of
any page or
email sales at webassist dot com.
enthusiastically,
mark haynes

Seeking credit card payment processing advice

Hello!
My company has been doing ecommerce for years now using a
custom CF shopping cart to collect the customer’s data, then
we use CyberSource for the US and UK and a company called
Sogenactif (for France and a few others) to do the credit card
payment processing once the order has transferred to our internal
accounting system. We have subsidiary offices all over the world,
and supporting all of those currencies is quite a challenge. We
have sites in Euros, Swiss Franc, Swedish Krones, Nowegian Krones,
Yen, UK pounds, etc and setting up any more individual payment
processors is not only a pain but unscalable and downright unruly.
Does anyone know of a truly global payment processor? Does
anyone have any helpful advice?
Since we have a Merchant Account I’m not looking to use
a Third Party Processor like PayPal…
Thank you!!!

It's nothing personal against PayPal, I'm currently
investigating their PayFlow Gateway:
https://www.paypal.com/cgi-bin/webscr?cmd=_profile-comparison which
looks like a payment processor sans the customer interaction with
PayPal. Unfortunately I can't seem to find any specifications on
European currencies and communications with credit card banks.
Since we have a merchant account we only need a service to
authorize and bill users credit cards, no shopping basket, no
processing through the Service's own bank.
Has anybody used PayFlow gateway?

Credit Card Payment Failed with Paypal

After input all Paypal Information on the the BC Backend. On the front end check out page, the error message has displayed:
Credit Card Payment Failed
There was an error processing your credit card. Please correct this and try again.
ERROR: An error occurred while processing credit card
Gateway Response: Invalid vendor account
Please go back and correct this.
Does anyone have any ideal how to fix this?
Thank

It's something to do with your PayPal account credentials. Check out these
links:
http://docs.shopify.com/support/settings/checkout-and-payment/paypal-reference-troubleshoo ting#invalid-vendor-account
https://knowledgecenter.zuora.com/CA_Billing_and_Payments/M_Payment_Gateways/C_Managing_Pa yment_Gateways/A_Setting_Up_Payment_Gateways/PayPal_Payflow_Pro,_Website_Payments_Payflow_ Edition,_Website_Pro_Payment_Gateway#26:_Invalid_Vendor_Account_(Error_with_Credentials)
http://www.bluepark.co.uk/forums/showthread.php?575-Paypal-Invalid-vendor-Account
On Thu, Dec 11, 2014 at 8:45 AM, DESIGNonly <[email protected]>

Clearing credit card payment account

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