Configuring the Payment Card

Dear SAP Gurus,
Please guide me how to configure the Payment card Process in SAP and also can we configure the Credit Card Payment through standard SAP configuration.
Thanks,
Jans

hi
go to vov8, select the sales document type and in the billing, do the following config settings
paymtent gurant proc      01
payment card plan type  03
checking group              01
with regards
baalakrushnan.da

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