Credit card payment through f110

Hello All
I have created ICICI Credit card as a vendor account. I accounted all expenses and created to vendor a/c. My payment term is
Monthly ones or 25th of every month. I want to give cheq through f110 how can I configerate this.

If you have entered the payment method for the check in the ICICI vendor master data, and have selected that payment method in parameters of F110, then F110 will pay that vendor, provided you have already completed the required configuration and have assigned the check form of this payment method in FBZP.
Thanks
Ron

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Credit card payment through iReceivables

Hi All,
I am lookign at a way to test credit card payment through iReceivables without interfacing to any actual payment gateways. Basically I want to see the data flow in IR when a payemnt is done using IR using IReceivables.
It will be really appreciated, if any one can suggest a way to stimulate the Credit card payment in IR without actualy integrating to payment gateways.
Regards
Deepak

If you have entered the payment method for the check in the ICICI vendor master data, and have selected that payment method in parameters of F110, then F110 will pay that vendor, provided you have already completed the required configuration and have assigned the check form of this payment method in FBZP.
Thanks
Ron

HT5278 If ios 5.1.1 on iPad 1 is no longer supported, is the device safe to use for credit card payments?

Hi All, anyone, or just helpful users,
If ios 5.1.1 on iPad 1 is no longer supported, is the device safe to use for credit card payments?
I know the reasons why Apple no longer update IOS for Ipad 1.
Due to end of life support, no bug fixes for older apps and constant vulnerabilities being exploited, does this now make the device insecure and vulnerable? either information stored on the device or (especially) when making credit card payments through Safari, etc.
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Credit card payment didn't go thru

Hi.
My credit card payment didn't go thru before. I have updated my credit card information, and now the card should be valid. How Do I make the payment?

Hi Foods,
Thank you for your message,
I went through your problem where the bank blocks the payment & that is the reason the payment has not gone through for CC.
As you were correct, you can buy CC for one year by paying once.
https://creative.adobe.com/join/annual_pmt
The existing CC can be canceled without any cancellation fee. You can mail me the existing as well as the new order number, I can get the old one canceled for you.
Hope it resolves the issue.
Regards
Rajshree

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
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Since we have a merchant account we only need a service to
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Adding a Credit Card Payment option

Is it possible to add a credit card payment option to a iWeb 08 page?
If yes, how do you do it?
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I saw something of your discussion from May regarding the establishment of credit card sales for a web site. Perhaps you can point me in a right direction. I now have Pay Pal access to my site, but am concerned that everyone who purchases product will have to go through the Pay Pal sign up process. Did you find anything more efficient?
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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,
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I would like to know why I cannot select a payment date for a credit card payment but I can select a payment date for a check payment on line.

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.
If you need further clarification all you can do is contact iTunes Support:
https://expresslane.apple.com/ServiceOptionAction.action
Hope this helps. Andrew

Error while processing payment through F110

Hello
I am getting the following error while processing payment through F110
> Payment method selection for items due now to the amount of EUR          287.32-
> Payment method "Q" is being checked
> Bank details are being checked
>     Customer/vendor bank details are being checked
>   System reads house banks and checks if they are allowed
> Our bank BBVA is being checked
> Bank different from the specified bank CAIXA in master record or items
>   House bank is selected ...
> No permitted payment method exists
Information re. customer 220912 / paying company code ES4 ...
... payment not possible because of reported error
I have created one payment method "Q" & in ranking order only House bank given as BBVA. I m not able to under stand where to make correction to make this resolved

Check if different House bank is assigned in Customer Master record - Co code - Payment transactions.

Problem Reversing a Credit Card Payment

I am having a problem reversing a Credit Card payment. Here is the the steps tha led up to the probplem:
1) Applied Payment to an Invoice, paying the total of the Invoice using the Payment Means of Credit Card
2) In Deposits, selected the Credit Card tab and selected the Payment to be deposited and Updated the Deposit.
3) Brought the updated Deposit up, Clicked Data, selected Cancel and Canceled the Deposit.
This worked well
Here is were I have a problem
4) Brought the Incoming Payment that was deposited and then had the deposit Cancelled, clicked Data and selected Cancel,
when prompted for Transaction Cancelation date, first selected Origional Document date, then selected CUrrent System date,
but received the same message "Can Not Cancelled. One of Credit Vouchers was cashed".
I tried to reverse the Transaction the same day it was orrigionally applied.
Any odeas why I can not reverse a credit card payment BUT if I selected Check as the Payment method, I am allowed to reverse the Check?
I am currently running SAP B1 2007 SP00 PL47
Thanks In advance!!!
Dana

Hi,
Julie is correct. The setting is found in Admin/Setup/Banking - Credit Card Payment - Setup window. The "Payment After" field (Days/Month) is what determines whether the payment may be cancelled/reversed. Once the number of days/months indicated have passed, you cannot cancel the incoming payment transaction.
Heather

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

Credit card payment with eway returns "invoice number not found" on BC

dear all,
I am currently working on the payment gateway of pared.com.au. the problem we're having is that every credit card payment gets redirected to the "Credit Card Payment Fail" page, although the payment was marked as successful on eway.
eway transaction details stated "response code: 00", response text "transaction approved".
however, the CC payment fail page stated:
"there was an error processing your credit card. please correct this and try again.
invoice number not found: . please go back and correct this."
strangely enough, the order is perfectly recorded as successful order in BC (customers -> orders).
any help would be much appreciated - i've been looking at this for hours but i'm getting nowhere. thanks everyone!
please find the checkout page HTML below for reference (country selection omitted to save space):
<form id="catwebformform42059" name="catwebformform42059" onsubmit="return checkWholeForm42059(this)" action="/FormProcessv2.aspx?WebFormID=10850&OID={module_oid}&OTYPE={module_otype} &EID={module_eid}&CID={module_cid}&CC={module_urlcountrycode}&Referrer={mo dule_siteurl,true,true}&SAR=False&PageID=/thankyou.html" method="post" enctype="multipart/form-data">
    <div class="form">
    <div id="step1">
    <div class="item"><label>Title</label><br />
    <select class="cat_dropdown_smaller" id="Title" name="Title">
    <option value="3" selected="true">MISS</option>
    <option value="1">MR</option>
    <option value="2">MRS</option>
    <option value="4">MS</option>
    </select> </div>
    <div class="item"><label>First Name</label><br />
    <input type="text" class="cat_textbox" id="FirstName" maxlength="255" name="FirstName" /> • </div>
    <div class="item"><label>Last Name</label><br />
    <input type="text" class="cat_textbox" id="LastName" maxlength="255" name="LastName" /> • </div>
    <div class="item"><label>Email</label><br />
    <input type="text" class="cat_textbox" id="EmailAddress" maxlength="255" name="EmailAddress" /> • </div>
    <div class="item"><label>Company</label><br />
    <input type="text" class="cat_textbox" id="Company" maxlength="255" name="Company" /> </div>
    <div class="item"><input type="button" name="next2" value="Next" onclick="display_next2();" /></div>
    </div>
    <div id="step2" style="display: none;">
    <div class="item"><label>Shipping Address</label><br />
    <input type="text" class="cat_textbox" id="ShippingAddress" maxlength="500" name="ShippingAddress" /> </div>
    <div class="item"><label>City</label><br />
    <input type="text" class="cat_textbox" id="ShippingCity" maxlength="255" name="ShippingCity" /> </div>
    <div class="item"><label>State</label><br />
    <input type="text" class="cat_textbox" id="ShippingState" maxlength="255" name="ShippingState" /> </div>
    <div class="item"><label>Zipcode/Postcode</label><br />
    <input type="text" class="cat_textbox" id="ShippingZip" maxlength="255" name="ShippingZip" /> </div>
    <div class="item"><label>Country</label><br />
    <select class="cat_dropdown" id="ShippingCountry" name="ShippingCountry">
    <option selected="true">-- Select Country --</option>
    </select> </div>
    <div class="item"><input type="button" name="next3" value="Next" onclick="display_next3();" />  <input type="button" name="back3" value="Back" onclick="display_back3();" /></div>
    </div>
    <div id="step3" style="display: none;">
    <div class="item"><input type="checkbox" id="sameas_shipping" name="sameas_shipping" value="1" onchange="handleChange(this.value);" />  Billing is same as Shipping<br />
    <div class="item"><label>Billing Address</label><br />
    <input type="text" class="cat_textbox" id="BillingAddress" maxlength="500" name="BillingAddress" /> </div>
    <div class="item"><label>City</label><br />
    <input type="text" class="cat_textbox" id="BillingCity" maxlength="255" name="BillingCity" /> </div>
    <div class="item"><label>State</label><br />
    <input type="text" class="cat_textbox" id="BillingState" maxlength="255" name="BillingState" /> </div>
    <div class="item"><label>Zipcode/Postcode</label><br />
    <input type="text" class="cat_textbox" id="BillingZip" maxlength="255" name="BillingZip" /> </div>
    <div class="item"><label>Country</label><br />
    <select class="cat_dropdown" id="BillingCountry" name="BillingCountry">
    <option>-- Select Country --</option>
    </select> </div>
    <div class="item"><input type="button" name="next4" value="Next" onclick="display_next4();" />  <input type="button" name="back4" value="Back" onclick="display_back4();" /></div>
    </div>
    </div>
    <div id="step4" style="display: none;">
    <div class="item"><label>Work Phone Number</label><br />
    <input type="text" class="cat_textbox" id="WorkPhone" maxlength="255" name="WorkPhone" /> </div>
    <div class="item"><label>Shipping Instructions</label><br />
    <textarea class="cat_listbox" id="ShippingInstructions" name="ShippingInstructions" cols="5"></textarea> </div>
    <div class="item"><input type="button" name="next5" value="Next" onclick="display_next5();" />  <input type="button" name="back5" value="Back" onclick="display_back5();" /></div>
    </div>
    <div id="step5" style="display: none;">
    <div style="width: 100%; float: left;">
    <div style="width: 52%; float: left;">
    <div id="paymentdiv">
    <div class="item"><label>Name on Card</label><br />
    <input type="text" class="cat_textbox" id="CardName" name="CardName" /> • </div>
    <div class="item"><label>Card Number</label><br />
    <input type="text" class="cat_textbox" id="CardNumber" name="CardNumber" /> • </div>
    <div class="item"><label>Card Expiry</label><br />
    <select class="cat_dropdown_smaller" id="CardExpiryMonth" name="CardExpiryMonth">
    <option value="1" selected="true">Jan</option>
    <option value="2">Feb</option>
    <option value="3">Mar</option>
    <option value="4">Apr</option>
    <option value="5">May</option>
    <option value="6">Jun</option>
    <option value="7">Jul</option>
    <option value="8">Aug</option>
    <option value="9">Sep</option>
    <option value="10">Oct</option>
    <option value="11">Nov</option>
    <option value="12">Dec</option>
    </select><select class="cat_dropdown_smaller" id="CardExpiryYear" name="CardExpiryYear">
    <option selected="true" value="2012">2012</option>
    <option value="2013">2013</option>
    <option value="2014">2014</option>
    <option value="2015">2015</option>
    <option value="2016">2016</option>
    <option value="2017">2017</option>
    <option value="2018">2018</option>
    <option value="2019">2019</option>
    <option value="2020">2020</option>
    <option value="2021">2021</option>
    </select> • </div>
    <div class="item"><label>Card Type</label><br />
    <select class="cat_dropdown" id="CardType" name="CardType">
    <option value="1" selected="true">Visa</option>
    <option value="2">Master Card</option>
    <option value="3">Bank Card</option>
    <option value="4">American Express</option>
    <option value="5">Diners Club</option>
    <option value="6">JCB</option>
    </select> • </div>
    <div class="item"><label>CCV Number</label><br />
    <input type="text" class="cat_textbox" id="CardCCV" name="CardCCV" /> • </div>
    </div>
    
    <div class="item"><label>Amount</label><br />
    <input type="text" class="cat_textbox" id="Amount" name="Amount" /> • </div>
    <div class="item"><input type="submit" class="cat_button" id="catwebformbutton" value="Submit" />  <input type="button" name="back6" value="Back" onclick="display_back6();" /></div>
    </div>
    <div style="width: 47%; float: right;">
    <div class="item"><label>Payment Method</label><br />
    <input type="radio" class="PaymentMethodType" onclick="ShowCCFields(this.value);" checked="true" value="1" name="PaymentMethodType" />Credit Card<br />
    <input type="radio" class="PaymentMethodType" onclick="ShowCCFields(this.value);" value="5" name="PaymentMethodType" />PayPal<br />
    </div>
    <div class="item"><img alt="GlobalSign SSL Site Seal" src="/CatalystImages/globalsign-ssl-site-seal.gif" /> </div>
    </div>
    </div>
    </div>
    <script type="text/javascript" src="/CatalystScripts/ValidationFunctions.js"></script>
    <script language="javascript" type="text/javascript">
               //<![CDATA[
               var submitcount42059 = 0;function checkWholeForm42059(theForm){var why = "";if (theForm.FirstName) why += isEmpty(theForm.FirstName.value, "First Name");if (theForm.LastName) why += isEmpty(theForm.LastName.value, "Last Name"); if (theForm.EmailAddress) why += checkEmail(theForm.EmailAddress.value); if (!theForm.PaymentMethodType || getRadioSelected(theForm.PaymentMethodType) == 1) { if (theForm.CardName) why += isEmpty(theForm.CardName.value, "Name on Card"); if (theForm.CardNumber) why += isNumeric(theForm.CardNumber.value, "Card Number"); if (theForm.Amount) why += isCurrency(theForm.Amount.value, "Amount"); } if (theForm.PaymentMethodType) why += checkSelected(theForm.PaymentMethodType, "Payment Method");if(why != ""){alert(why);return false;}if(submitcount42059 == 0){submitcount42059++;theForm.submit();return false;}else{alert("Form submission is in progress.");return false;}}
               // Credit Card info is not required if paying by PayPal, Hosted Credit Card, COD etc
               function ShowCCFields(val) {
                   if (!document.getElementById('paymentdiv'))
                         return;
                   if (val != 1)
                         document.getElementById('paymentdiv').style.display = 'none';
                   else
                         document.getElementById('paymentdiv').style.display = 'inline';
               //]]>
         </script>
    </div>
</form>
</div>

This answer from Support cured the problem...
Gaurav Sharma (Adobe Business Catalyst Support)
Feb 20 04:12 (EET)
Thank you for contacting us!
I just see your online shop purchase form, which contains update credit card fields,
http://screencastmb.worldsecuresystems.com/img/2013-02-20_1309.png
As per the field description, it's used fo rupdating CC details, not for purchases.
Remove that system field and reinsert the form, and it should then work
Kind Regards

How to process vendor credit card payment

I need so help understanding the proper way to process a credit card payment to a vendor. I know how to go into outgoing payments and enter the credit card in the payment means, but that does NOT create a payable invoice under my credit card vendor.
So for example I use my credit card to pay UPS in SAP. I then need to cut a check to pay my credit card vendor, but how does the invoice amount from UPS get transferred to my credit card vendor?

HI,
I am new to SAP.I want to Configure the process vendor credit card payment.I am unbale to access the
Use this document on [Credit Card Management|https://websmp203.sap-ag.de/~sapdownload/011000358700004490652004E/Credit_Cards_2004A.pdf] document.
Could you please e-mail this document to me.My mail Id is [email protected]
Thank you very much
Regards,
Habib

Incoming payments through f110 ?

HI,
Can one of you please give some info. On the following..
F110 .. We can also use for incoming payments. Can you please let me know when exactly we will execute incoming payments through f110 ?
For vendor it makes sense that it will collect the all pending open invoices and will generate a payment document including check printing(or whatever the payment method) to vendor.
Step 1. Create vendor invoices
Step 2. Run F110
Step 3. F110 selects pending invoices and generates payment documents
Step 4. depending on payment method It will allow us to pay the money to Vendor through cheque/ cash/ etc.,
I gues incoming payments is for receivables from customer, if so then what f110 does for incoming payments..
I feel if we know that customer deposited the money in bank (through bank statement) then we can run f110 for the open documents is it correct ? Or any other options.. Let me know step by step process like vendors
Step 1. Create Customer invoices
Step 2.
Step 3.
Regards
Ravinagh Boni

Ravi,
F110 can be used for incoming payments as well.It is not a common practice across all businesses. This process is called as ACH direct debit. In simple terms it is pulling money directly from customer bank account.Required things;
1. A payment method for Incoming payments, Payment medium program used for this payment method is RFFOEDI1
2. Banking information in customer master.
To explain it further:
1. Post invoice to customer
2. Run f110 to clear the invoice by inserting customer number in the parameters tab
3. Payment program creates an IDOC with all requirement information for the banks to process payments
4. if the bank accepts IDOC send idoc's to bank, if not process data in EDI translator and send the file to bank in aceptable format
5. Bank processes the payments and sends the clearing transactions as a bank statement
6. When EBS is processed main bank account will be updated.
I hope this helps,

Making spl GL payment through f110

Hi,
My client wanted to make the following spl gl payments through f110.
- Vendor Security Deposit Received
- Retention Money
- Vendor Security Deposit paid
- Rent Deposit paid
if we assign all these indicators in fbzp...all co code settings, what and all will be the constraints involved??
help is required urgently.
Thanks in advance.
Dharani

Hi,
No issue.
If you maintain the special GL that you want to pay in FBZP configuration, F110 program will then pick up during payment.
Regards,
SAPFICO

Credit card payment through f110

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