Credit Card Payments in SD / Web Sales Integration

Can anyone please provide configuration notes/documents on credit card payments within SAP.
A client uses their web site to take customer payments and we want to integrate the payment history back into SAP (unblock customers who owe payment).
Many thanks in advance for your help.
Regards,
Matt
[email protected]

Hi Matt Potts,
Please forward the same to my ID [email protected]
Thanks,
Ravi

Similar Messages

Credit card payment terms in the sales order

Hi All
In the sales order, if you enter a credit card and in the payments terms field, if you forget to enter the payment term as credit card,system still allows to create the order without any error message.
The requirement is to through an error message if you dont select the payment term as credit card,when payment card is entered in the order. This validation can be done by writting the logic in userexit_save_prepare.
Without using this userexit, is there any alternative to satisfy this requirement.
Regards
Sree

dear Sree
i understand your req.
probably user exit is the best way...
as you know there are 2 payment terms fields for customer:
KNB1-ZTERM (com. code level)
KNVV-ZTERM (sales area level)
you can keep 2 different terms there using XD02 - for example your specific payment term for craedit card in KNVV, but standard terms in KNB1.
i suppose in most cases while creating order with this customer user gets payment terms exactly for credit card (which will come from KNVV-ZTERM)

Credit card payment through iReceivables

Hi All,
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Integrating Credit Card Payments using Paypal (with IPN)

Hi,
Has any one managed to successfully integrate and use paypal payments into a live application express website??
I've managed to get paypal payments working and I can return back to my application specifying the return url. However, I would like it to be more secure by using Paypal's IPN. Has anyone implemented this in application express? Any help would be greatly appreciated.
If you have got a live application express website that accepts credit card payments, could you please let me know how you managed it?? It doesn't have to be via paypal.
Cheers,
Kev

Hi Knut,
Oracle has published the white paper at http://www.oracle.com/technology/products/database/application_express/pdf/Integrating_Application_Express_with_PayPal_Payments_Pro.pdf and also a corresponding packaged application at http://www.oracle.com/technology/products/database/application_express/packaged_apps/packaged_apps.html#PAYPAL
Patrick
My APEX Blog: http://inside-apex.blogspot.com
The ApexLib Framework: http://apexlib.sourceforge.net
The APEX Builder Plugin: http://sourceforge.net/projects/apexplugin/

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]

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

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

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?
Please

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?
Thanks

Credit Card Payment methods in Portal

I need to know what vendors have integrated with Oracle Portal for credit card payment services. I'm trying to get a Portal site up that allows the user to pay online form within Portal application with a credit card.
thanks.

dear Sree
i understand your req.
probably user exit is the best way...
as you know there are 2 payment terms fields for customer:
KNB1-ZTERM (com. code level)
KNVV-ZTERM (sales area level)
you can keep 2 different terms there using XD02 - for example your specific payment term for craedit card in KNVV, but standard terms in KNB1.
i suppose in most cases while creating order with this customer user gets payment terms exactly for credit card (which will come from KNVV-ZTERM)

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 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,
Do you have any details of the credit card flat file upload into SAP. How these may be applied to the invoices and clear them similar to the lockbox porcess. Any help would be highly appreciated and rewarded.
Thanks,
Deep

Credit card payment mean

Dear All,
Our client is using SAP88.
Is there a way for SAP to automatically generate a 5% markup to the total sales amount on items paid for by credit card or a specific term for payment?
Please advise. Thanks.
Regards,
Yuka

Hi!
You can configure this in Credit Card Payment.
Credit Card Service Charge
Credit Card Payment

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

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

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

Credit Card Payments in SD / Web Sales Integration

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