Credit Card Processing in SAP-CC# not stored in Sales Order or Cust Master
Scenario
1. Customer creates internet order, enters CC # which is authorized by CC processor via interface.
2. If successful, order passed on to SAP, delivery is made, Invoice is created.
3. No credit card number is stored on Order or Customer Master. The authorisation details are stored on Internet Order etc.
4. Invoice created is an open item in customer account (ONE TIME Customer Account) referencing Web Order Number.
5. NO FCC1 is possible since no CC# stored.
6. User logs on to Credit Card companies website and downloads credit card funding information.
7. Creates a journal entry in system to credit one time customer account with Lumpsum amounts and debits CC Clearing Account.
8. Clears Customer Invoices in One time Customer account against the Lumpsum amount posted above.
7. Uploads EBS and clears the debit in CC Clearing Account by crediting the same account and debiting bank account.
Q1. Is there a way we can upload the transaction level details which the CC processing company can provide to clear the invoices and debit the CC Clearing Account? (Automate Step 7 and 8)
Q2 We are exploring options to convert data into EDI820 or format the data in Lockbox BAI2 and clear invoices etc
Has anyone implemented the scenario above wherein the Credit Card numbers are not stored in SAP?
Any help is appreciated.
Hi All,
Additional information, i do not see the following in Shop Admin under Transaction tab
1) Payments -Check Box
By Invoice possible
By Cash on Delivery possible
By Credit Card possible
2)Preassignment: Payment - Radio Button.
By Invoice *
By Cash On Delivery *
By Credit Card *
Please also let me know whether CRM_ISA_BASKET_PAYMT needs be called
Thanks
Krishna
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I have been using firefox for my web browser for years, and run some business applications through the internet, like shipping via UPS, and Charging credit cards. When having to print labels or receipts there was never an issue, until today. While trying to ship our largest order yet via UPS, the labels would not print, a label i presented in a pop up and should print. However, nothing from the firefox windows will print today. WHY? Stephen
PS, the shipment was the largest one to date by the way, and the most important, everything went smoothly up until Firefox.... What a drag.You're right: most web pages do not use frames, so that option usually is not available.
I don't know why a page that printed just the main content before would change to printing with useless sidebars. Can you try the site in Firefox's Safe Mode and see whether it prints/previews correctly there?
First, I recommend backing up your Firefox settings in case something goes wrong. See [https://support.mozilla.com/en-US/kb/Backing+up+your+information Backing up your information]. (You can copy your entire Firefox profile folder somewhere outside of the Mozilla folder.)
Next, try starting Firefox in Firefox
[http://support.mozilla.com/kb/Safe+Mode Safe Mode]. Be careful not to "reset" anything permanently if you didn't back up.
Does that fix it? If so, the difference usually is caused by one of your add-ons. You can restart the regular way and disable all non-essential add-ons here:
orange Firefox button ''or'' Tools menu > Add-ons
In particular, check the Extensions category. -
Both Credit Limit and L/C are not working in Sales Order
Dear All,
We are working on Export scenario where order are created based on L/C and Credit Limit. In my scenario both credit Limit and L/C check is not happening please suggest.
I have created a sales order with value is 1024.00 INR. (My Credit Price is 1024.00 INR)
Customer credit Limit is 50.00 INR. (In FD32)
My L/C value is 1000.00 INR (In VX11N).
I have Implemented Dynamic Check and Assigned L/C to Sales Order. During Order process system blocking the order through Dynamic check. As per the above value System should not block the order. But System blocking the order. When I check Header -> Billing -> Financial Document Log, System showing the value update error. Its comparing entire Netvalue of the Order(1024) with L/C value (1000). How it is possible.
My requirement is system should consider both Credit Limit and L/C value. Please suggest.
Thansk & RegardsNo reply received from any body. But there is limit to post the questions to post another one. I am closing this.
Thanks & Regards -
Handling Credit Card processing- need solution
Hello SAP Gurus'
I need a solution in accepting credit card for payment against an invoice. My client here in the US has a CCC headquatered in Europe. They tell my client to input the credit card number and expiration date in the text field under customer open items and input request in assingment field. They in turn somehow process the credit card number and associate the payment with the invoice. They haven't provided a test of this yet. I don't believe it can happen. At any rate, I am NOT a proponent of having customer credit card info on the text field.
I understand there is a solution is changing the payment method to prompt the transaction thereby processing the credit card someone against the open receivable or balance on account. I am not sure how that part works.
Can anyone help me with the solution?
POINTS PROMISEDCMM
Try this link:
http://www.sap-img.com/sap-sd/set-up-for-credit-card-payment-processing.htm
This gives detailed steps in setting up credit card processing for SAP.
I would definately NOT recommend holding Credit Card numbers in a plain text field! Speak to your Internal Control to get their backing for this! -
Credit Card Configuration in SAP
Dear All,
Can I have the information on Credit Card Configuration.
Regards,
GerogeDear George,
Please find the relevant details related to credit Crads as follows:
Overview
This document attempts to explain in the brief the credit card processing in SAP.
SAP provides a flexible and secure payment card interface that works with the
software of selected partners that provide merchant processes and clearing house
services. In SAP the credit card processing is integrated with the sales and
distribution module.
Payment card configuration
Much of what is required for credit card processing to work with VISA, Master
Card, and American Express is already set up in SAP.
For all credit card configurations refer to
Define Card Types
Transaction SPRO IMG Sales and Distribution Billing Payment Cards
Here we define the type of cards that can be used in the system. A four-letter
code is given for each card type. E.g. MAST for Master Card, VSAJ for Visa
Japan. A function module for checking the card number is also specified here.
1. Define Card Types
Credit Card Configuration And Processing In SAP
Maintain Card Categories
(a) Define card Categories: Here we specify the card category of the
payment card. With this the system automatically determines the card
category when you enter a card number in master data or sales
documents.
(b) Determine card categories: Here we specify the acceptable number
ranges for different card types. Also card categories are assigned to the
card types. Even though SAP comes with card checking algorithms
(Function Modules) for standard card types this configuration setting
is particularly useful to those cards that do not contain any standard
checking algorithm already set up in SAP.
2. Determine Card Categories
Maintain Payment Card Plan Type
In this step, you assign the payment plan type for payment cards, the payment
card plan type, to all sales document types in which you will be using payment
cards. You cannot process payment cards if you have not made this assignment
The standard system contains payment plan type 03 for processing payment
cards. 3. Show the screen where this assignment is done.
Credit Card Configuration And Processing In SAP
3. Maintain Payment Plan Type
Maintain Blocking Reasons
In this step, you define blocking reasons for payment cards. You enter these in
the payer master record to block cards. The standard system contains blocking
reason 01 for lost cards.
Risk Management for Payment Cards
Transaction SPRO IMG Sales and Distribution Billing Payment Cards
Authorization and settlement Risk Management for payment cards.
Risk Management plays a central role within Sales, providing you with checks
and functions to minimize your credit risk. In addition to letters of credit and
export credit insurance, payment cards are among the payment guarantee forms
that you can use to insure payment for sales order items. SAP comes with predefined
payment forms of guarantee as shown below. Customer can also
maintain other forms of payment suited for their line of business.
Credit Card Configuration And Processing In SAP
Define forms of payment guarantee
3. Define forms of payment guarantee
Maintain payment guarantee procedures
In this step, you define Payment guarantee procedure. These procedure controls,
which form of payment guarantee, are valid for a particular customer, and for a
particular sales document type.
The various settings done under this configuration are
Define payment guarantee procedures
Maintain customer determination procedure
Maintain document determination procedure
Assign sales document types
Determine payment guarantee procedures
Maintain authorization requirements*
Here requirements* are set to tell the system how and when to carry out
authorization when a sales order is saved. SAP comes with two requirements
Form routine 1. Carry out authorization only when the sales document is
complete. The system carries authorization when the order is saved.
Form routine 2. Carry out authorization only when the sales document is
complete, but the authorization for all the complete documents is carried out in
batch.
Additional requirements* can be assigned here as per the business requirements.
*Requirements are ABAP/4 code. Requirements for various functions can be accessed using transaction VOFM
Credit Card Configuration And Processing In SAP
4. Maintain Card Authorization Requirements
Maintain Checking Groups
How and when authorizations are carried out depends on the setting you make in
the customizing for maintain checking group routines.
The three main settings that influence authorization are:
a) Authorization requirements
b) Authorization horizon
c) Preauthorization
There are two settings under this setting.
Define checking group: Here a checking group is defined and the
authorization requirement (described in the previous section), Authorization
horizon (described below) and preauthorization settings are done for this
checking group.
5. Define Checking Group
Credit Card Configuration And Processing In SAP
Here you can see a checking group C1 is defined with the authorization
requirement 902. Checking the pre-authorization tells the system to carryout preauthorization
if the order fulfillment date falls outside the horizon. The
authorization horizon specifies the number of days before the material
availability date, or billing date, that the system is to initiate authorization. If a
sales order is saved within the authorization horizon, the system carries out
authorization immediately. If a sales order is saved before the authorization
horizon comes into effect, the system does not authorize at all, or carries out
preauthorization.
6. Preauthorization Concept
In this example, the system has been set to authorize one day before delivery
creation. The system does not carry out authorization when the order is saved on
Day 0, rather on Day 2. Note that the authorization validity period has been set to
14 days in Customizing IMG Authorization and settlement Specify
authorization validity periods. The transaction will have to be reauthorized if
delivery activities take longer than 14 days.
Assign checking groups: Here the checking groups defined earlier are
assigned to different sales document types as shown 8.
Specify authorization validity periods
Here number of days that an authorization can remain valid for different card
types are maintained. Refer to 9.
Credit Card Configuration And Processing In SAP
8. Assign checking groups
9. Assign validity period for authorization for different card types
Credit Card Configuration And Processing In SAP
Account Determination
Transaction SPRO IMG Sales and Distribution Billing Payment Cards
Authorization and settlement Maintain Clearing House
In the following steps, you set the condition technique for determining
clearinghouse reconciliation accounts for authorization and settlement. The
system uses the entries here to determine the clearing account for the payment
card charges. When settlement is run, the postings in the receivable account for
the payment card will be credited and a consolidated debit will be created and
posted to the clearinghouse account. These accounts are a special type of general
ledger account that is posted from Sales and Distribution.
Here, you maintain:
Maintain field catalog.
Condition tables and the fields that they contain
Access sequences and condition types
Account determination procedures
You then assign these accounts to condition types.
Add to field catalog
Here you maintain the fields that can be used in the condition table. 10.
Shows the transaction to maintain the field catalog.
10. Maintain Field Catalog.
Maintain condition tables
Here condition tables are maintained with fields that are added to the field
catalog. SAP comes pre-configured with two condition tables 4 and 6. Refer
11.
Credit Card Configuration And Processing In SAP
11. Maintain Condition Table
Maintain access sequences
In this step we define an access sequence and link the access sequence with the
condition tables.
Here an access sequence is defined. SAP comes with the access sequence A001.
12. Define Access Sequence
Once the new access sequence is defined, it is linked to the condition tables as
shown in the next screen.
Credit Card Configuration And Processing In SAP
13. Maintain Access For Access Sequence
Selecting an access and clicking fields will display the fields for the selected
access as shown below for access 10 as shown above.
14. Display Access Fields
Maintain condition types
Here condition types are defined and the access sequence to linked to it.
Condition types are contained in account determination procedures and control
which access sequences the system uses to find condition records.
These are The condition tables.
Credit Card Configuration And Processing In SAP
15. Define condition type
Maintain account determination procedure
In this step an account determination procedure is defined and linked to the
condition type (which in turn is linked to the access sequence).
Define account determination procedure
16. Assign account determination procedure.
Here an account determination procedure CC01 is defined and the condition type
CC01 is assigned to it.
Access sequence linked to the condition type
Credit Card Configuration And Processing In SAP
Assign account determination procedures
In this customizing the previously set up account determination procedure is
assigned to different billing documents.
Assign Accounts (G/L)
G/L accounts are assigned here for the combination of Sales organization, Card
type, chart of accounts and condition types as shown in the 17.
17. Assign G/L accounts
Set authorization / settlement control per account
Each G/L account is assigned an authorization and a settlement function module.
The system will read the configuration a call the authorization and settlement
function module during authorization and settlement respectively.
Credit Card Configuration And Processing In SAP
18. Set Authorization and settlement function module
Maintain merchant IDs per account
A merchant may have one or more IDs for each clearinghouse with which it does
business. Here, you assign these different merchant IDs to their related
receivables accounts.
19. Assign Merchant IDs
Credit Card Configuration And Processing In SAP
Authorization and Settlement in SAP
20. Sales Order Cycle With Credit Card Authorization
When an order is placed through the front-end system, the order information,
credit card information, billing information, shipping information is passed to
SAP. SAP processes the order calculates the taxes, the shipping costs and reads
the configuration information settings and executes the function module setup as
described in Fig. 18. The function module formats the data and makes a RFC *
call to the payment application**.
The payment application screens the order for fraud, encrypts the data and
communicates with the third party processor who in turns communicates with
the card association and card issuer.
*RFC (Remote Function Call)
*Payment Application: Middle ware between SAP and third party processor/bank.
Credit Card Configuration And Processing In SAP
The third party processor responds back with the response whether the
transaction is approved or declined or referred.
Note: When any item in the order does not have a confirmed quantity, then
authorization is not carried out for the full amount. A small dollar amount
usually ($1) is used as the authorization amount. During the rescheduling run
the system will check for the material availability. If the material can be
delivered within the horizon date, a full authorization for the order is carried
out.
Approved: When the credit card transaction is approved the systems checks for
the material availability, confirms the material for the ordered quantity and saves
the order.
Declined: The material availability check for the material is not made, and the
order is rejected.
Referred: The order is saved and is blocked for delivery. In this situation is
merchant calls the bank checks for the available credit on the card and a manual
authorization is carried out.
21. Sales Order Entry Screen in SAP
Payment Card
Information
Credit Card Configuration And Processing In SAP
The first line in payment card screen is the card check performed by SAP system,
using the card check algorithm function module as described in 1. And the
remaining lines represent the actual authorizations that are carried out.
22. Payment Card Screen
Path Header Payment Cards.
Settlement
Legally the merchant can charge the credit card after the order has been
completely processed. In SAP this happens after a delivery is created and the
goods has been shipped. In case there is not enough authorization for the order
to be delivered, the system goes out the get the authorization for the remaining
amount.
In SAP settlement is initiated using the transaction FCC1. All the valid
authorization is submitted in a batch to the payment application at scheduled
intervals as specified by the third party processor.
The payment application encrypts this data and communicates with the third
party processor. The third party processor checks if the settlement request has a
valid authorization against it. The third party processor then transfers the fund
from the cardholders bank to the merchant bank.
Authorization
Response
Credit Card Configuration And Processing In SAP
Regards,
Rakesh -
Credit card processing in Business One
Where can I find a list of supported payments platforms in Business One?
Thanks,
Jocelyn Erickson (SAP employee)Hi,
Please check with below links:
http://twbs.com/resources/demo-videos/detail/credit-card-processing-for-sap-business-one/17
SAP Business One Credit Card Processing Overview - YouTube
Thanks & Regards,
Nagarajan -
ITunes Store: "Right now the credit card processing is not available. Please try again later . "
Hi, I live in Bogota, Colombia. I have a first generation iPad and decided to enter my credit card to my iTunes Store account but I put the data correctly and when I accept I said "Right now the credit card processing is not available. Please try again later . " I tried several days but always says the same thing, try creating a new account at the iTunes Store but do not, someone could help me with my problem. THANK YOU
I was having this exact issue when I was set up to use PayPal as my payment method. I fixed it by -
1. going to my iTunes account and selecting None as my method of payment, then clicking Done
2. confirming this on my account page - which then said Add (or Set up, I can't remember) a Credit Card
3. on the Add a credit card page, I again set up the exact same PayPal account I had before.
4. I was then taken to the PayPal website to confirm that I wanted to use my PayPal account for iTunes purchases, and finally
5. I was taken back to my account page in iTunes, which looked exactly the same as before BUT...
The next time I tried it, my purchase went straight through! (And this was less than 5 minutes after I'd had the "Credit Card processing is temporarily unavailable" message.)
YMMV, but I guess a similar revalidation process would work for credit cards too. -
Credit Card Processing is Not Available. Try Again Later??????????
Had to switch my iPhone to my MacbookPro and needed to update billing info. Simple, right?
I have had this error message for 2 days and can not update or buy anything in the App store.
Called Apple support and they created an iTunes ticket for me and have not heard back in a day.
Am I alone with this issue, or is it broader and just not getting discussed?
Help!I was having this exact issue when I was set up to use PayPal as my payment method. I fixed it by -
1. going to my iTunes account and selecting None as my method of payment, then clicking Done
2. confirming this on my account page - which then said Add (or Set up, I can't remember) a Credit Card
3. on the Add a credit card page, I again set up the exact same PayPal account I had before.
4. I was then taken to the PayPal website to confirm that I wanted to use my PayPal account for iTunes purchases, and finally
5. I was taken back to my account page in iTunes, which looked exactly the same as before BUT...
The next time I tried it, my purchase went straight through! (And this was less than 5 minutes after I'd had the "Credit Card processing is temporarily unavailable" message.)
YMMV, but I guess a similar revalidation process would work for credit cards too. -
Can not purchase on iTunes. Have $ in account but getting errors. Appears trying to use credit card info and credit card processing down. please advise if I have a set up issue or if there is just a technical problem with iTunes store.
hmm i wonder if this is related to the paypal issue...
http://discussions.apple.com/message.jspa?messageID=2234044#2234044
L -
My merchant account company is raising my rates and making me buy new software. I am looking for a different solution and anyone familiar with credit card processing may be able to give me some good advice.
Up until now, I used software that I installed on my computer that would enable me to process transactions over the Internet. My question is: When someone gives me a credit card number, can I process credit cards using a secure page coded with php? I have a dedicated IP, I can get an SSL certificate, and I can sign up with a credit card gateway like Authorize.net. Why would I need a merchant account (who will charge me a percentage of everything I make)?
There are a number of good php credit card processing scripts available. Can I bypass the merchant account company using a php page that will process my credit cards?Hi John
The php code and the process are tightly related when it comes to processing your own credit card transactions and then passing them on for payment authorisation.
All the items must be done on secure server section of site, and will depend on if you wish to create a user account or not, this is for the non-user account
Customer fills in Their details on order form, (Name address, credit card info, etc.)
Details stored in temp database for such transactions via a php back-end script, using encryption for credit card details.
Customer is then shown a confirm page, with the details of the order, only the last four digits of the credit card number are shown.
If the user clicks 'place order' another back-end php script transfers the details to a permanent database and send the details for transaction conformation to your credit card authorization gateway.
Payment status sent to another back-end processing script for completion of transaction, this is often done via ipn or similar system.
Confirm payment and details are displayed to the customer, along with your transaction number, (this one may be omitted) and customer order no.
That's basically the procedure, the scripts can be on the same page using functions, or separate scripts if using procedural code. There are obviously many variations on this procedure but this one is probably the most common.
The use of 'secure pay' adds another two steps to this procedure in that the customer is sent to their card providers site for a second step to the authentication. There they must give a user name and password, (previously agreed and confirmed, if not it gets more complicated) in order to confirm that they are the card holder, before the actual card transaction can continue. To give you some idea of the complexity of the 'secure pay' set-up, the general extra cost can range anywhere between $1000 and $3000, (depending if done within web site development budget, or as an extra) converting from U/K £ to $.
BTW, The secure pay is normally used by bank card processing, these used to be know as 'Merchant Accounts', but paypal and others started using this term for their accounts which complicated the issue, the bank processing is what I am referring to with this term, and the fact that visa and mastercard use a different processing procedure is why I say, 'avoid'.
(Sorry if this explanation is a little long, but once you go outside the standard card processing, it does get more complex).
I came across a web site (hotscripts.com) and found some PHP scripts
that
process credit cards.
Unless you are happy adding extra security checks to the code to validate your site is the one using it, try to avoid any scripts that are 'in the public domain'. This is not said with any prejudice or doubt regarding the code, more that once you process your own credit cards you become completely responsible, (legally) for any fraud or misuse that results from your scripts/site.
One other item is that I would recommend using PHP:PDO with MySQL transactions and bound-parameters/stored procedures for this, mainly because they adds extra levels of security and redundancy to the procedure, which is not possible using the standard php/mysql code.
Hope this clears a few details up.
Paula Z -
External Credit Card processing
Hello,
We are trying to integrate Cybersource as our Credit Card processor for B2B & B2C. We plan to use the Hosted Order Page to limit any transmission of credit card data over the corporate network.
Our desired process flow (B2C) is this:
1. Customer places item in basket
2. Customer chooses checkout from basket
3. Customer clicks Continue from the checkout page
3.1 Browser directed to Cybersource Hosted Order page
3.2 Customer enters credit card data and submits
3.3 Assuming successful authorization, browser returns to B2C application
4. Customer Confirms data and creates order
What would be a good approach to this solution? My concerns are executing the standard code for step 3, and producing the redirect to Cybersource (would also need to send some basic order data (order total, description, etc)), and how best to return to the B2C application (what URL to store at Cybersource as the return URL to B2C) and ensuring the same session is used .
I am new to the B2B & B2C applications so any input would be appreciated.
Thanks!Hi Steven,
SAP's standard way of credit card processing for an eCommerce solution is to call the credit card service provider from the ABAP stack rather than from the Java stack. For the B2C webshop, the b2c/maintainCheckoutSaveOrder action calls FM 'ISA_SALESORDER_SIMULATE_TOTAL' which in turn calls FM 'SD_CCARD_AUTH_CALL_RFC'. By completing the credit card processing configuration in SPRO, one can call the external credit card processing service provider with a request and get a response, the control after which would based on the response go back to the eCommerce solution. This would be the suggested approach as SAP would check for product availability before triggering credit card authorisation, trigger only part authorisation when needed, etc. Security of encrypting credit card numbers can be achieved by using SAP's SAPCRYPTOLIB. You can get more information on that from OSS Notes 1032588, 1029819, 662340 and 633462.
Configuration in SPRO would lead one to a FM 'CCARD_AUTH_SIMULATION'. You can clone this FM and call the external credit card processing service provider's webservices from here and push the response back into the FM's export tables for processing to continue from within SAP itself.
Hope this helps.
Ashok.
Edited by: Ashok on Jan 21, 2010 1:41 PM -
I cancelled a payment through PayPal. How do I update the payment for that charge? I looked at my payment information and it has my credit card information. I'm not sure where to update the payment that was associated with my PayPal account? I am not sure what that paid for? I am trying to process updates on my IPhone & IPad for apps. I have already downloaded.
Hi Xellana, and a warm welcome to the forums!
I'm looking for information and pricing on possibly upgrading the processor from the PowerPC to Intel.
While anything is possible if you had enough money... NOPE, you can't change the CPUs to Intel, nor can you get any faster PPC upgrades for it. It'd be far cheaper to buy a new IntelMac than to replace everything inside the G5, and I mean just about everything, then figure out how to machine the case & such to mount Intel Logic Board, Graphic Card & such.
Sorry. -
Purchasing & A/P Credit Card Processing
We have cases where we place purchase orders to vendors with a company credit card. We would like the PO to be for the actual vendor. When the Goods are received, we would perform a PO goods receipt and A/P Invoice. When the A/P invoices is paid, we need the check to go to our credit card vendor. We would not do a wire transfer to the credit card vendor.
Plus more than one person with thier own company credit card could purchase from the same vendor.
Any suggestions or ideas would be greatly appreciated.Scott,
The process you outlined is a little different than how the system is set up to handle Credit Card purchases.
This is the standard process:
1. Setup a GL Account as a clearing account for each Type of Credit Card (helps big time with reconciliation to the cc statement)
2. Set this account as the credit card's account in Banking setup
3. Create the PO, GRPO, and Invoice for the actual Vendor you're purchasing from.
4. When you do the A/P Invoice, you could process an outgoing payment there by clicking the Payment Means button (money bags)
5. Choose the Credit Card tab
6. Select the Credit Card that was used
you could have a card setup to represent each card in your company, or use one card in B1 to represent them all.
7. fill out any extra information about the card you want to capture
8. You now have closed the Invoice and created the Outgoing Payment by Credit Card
9. The outgoing payment hit the credit card clearing account
10. Now do an A/P Invoice - Service Type for the Credit Card Vendor
11. In the GL Account field, select the Credit Card clearing account
12. Put in the amount the Credit Card company billed on your statement
13. Add
This process creates a temporary AP for the first Vendor, paid immediately by Credit Card.
That clears the AP and moves the balance to the CC Clearing Account
The AP Invoice for the Credit Card Vendor as Service Type with the offset GL set to the CC Clearing Acct moves the balance from the CC Clearing Account into AP for the Credit Card company. You can then pay this AP Invoice as you would any other.
That's not to say you couldn't automate this or devise a simpler process that accomplishes a similar result, but that's the "official" way to process AP Credit Cards and seems to be the most correct accounting wise.
Hope this helps.
Brad Windecker -
Airport Extreme ver. g Failed security check for my credit card processing!
Hope this hasn't just been addressed here but I signed up for a new credit card processing service and they have a company called securitymetrics that checks the level of safety for your cc processing setup.
I failed the check due to Airport Extreme settings and don't know how to fix it.
Short version:
failure 1:Your computer is answering ping requests. Hackers use Ping to scan the Internet to see if computers will answer. If your computer answers then a hacker will know your computer exists and your computer could become a hacker target. You should install a firewall or turn off Ping requests.
failure 2:It is possible to gather information about the remote base station (such as its connection type or connection time) by sending packets to UDP port 192. An attacker connected to this network may also use this protocol to force the base station to disconnect from the network if it is using PPPoE, thus causing a denial of service for the other users. Solution: Filter incoming traffic to this port and make sure only authorized hosts can connect to the wireless network this base station listens on.
Anyone know how to address these? I looked at the settings on Airport Utility and couldn't find anything.You would enter 192 in both the Public & Private UDP/TCP entries. The Private IP Address would be an address of a non-existent device. For example, if the DHCP range is 10.0.1.2 - 10.0.1.200, enter 10.0.1.201 for this entry. (This, of course, would mean you do not have a client assigned this IP.)
-
Credit card processing unavailable???
Hi,
I am trying to purchase Logic X on the app store using my Paypal account (which is set up properly). But I keep getting an error which is then followed by an alert saying that 'credit card processing is unavailable at this time...please try again later'.
How do I resolve this issue? I live in the U.S. and it's 3 am. I can't call anyone can I?
Thanks.I'm having the same problems. It started a couple of days ago when I was unable to download songs from my shopping cart. When I pressed the 'Buy Now' button, I received a 502 error. iTunes did not download my music so I tried again...then again...and again. Still nothing! I was concerned but figured there was a temporary problem. Later, I checked my email and I was astonished to find several PayPal receipts for my purchases at the iTunes store!! What a mess! Apparently when I pressed the 'Buy Now' button I was actually purchasing the songs even though I was never able to download them! I contacted support and they kindly refunded everything (which totalled over $50) without an explanation as to what happened or what an error 502 was! Tonight I tried again (thinking it was just a fluke) and received the 'credit card orders cannot be processed now...' error. Not sure what's going on. I never had this problem before. I hope they correct this soon.
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AdobeAIRinstaller.exe seems to have been downloaded but nothing happens when I double click on it or try to down load Jacquie Lawson's Advent Calendar, which needs Aobe Air. The message I get from Jacquie Lawson is: "Installing this application requi
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My first ever purchase and download of a movie was successful but the second didn't download and came up with "error 50 has occured". I tried downloading numerous times again after checking my internet connection and rebooting my laptop. Still no l
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Problem in Commitment and actual value..
Dear Experts, I am facing a problem in 533 report. i created many purchase orders for a project X. In me2j report all po's are showing but in 533 report for X project commitment values are not coming. i also created GRN for some PO's but actual val
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Hey friends, I've got a fairly convoluted and confusing HDMI situation. As DVI matrix switchers are so expensive, I decided to get a HDMI switcher and HDMI to DVI cables. I have two Mac Pro towers, each with two DVI outputs, and two 24" Cinema HD dis
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how to restore mac book pro