Credit Card Transaction

I want to accept online payments i.e.cc
plz help me

You need to signup with a credit card processing service provider. Or some other online payment service like paypal, google checkout.
They will give you information on how to intergrate your application with their service.

Similar Messages

Error while uploading Credit Card Transactions

HI,
I am facing a problem while uploading a credit Card File.
Error is " Previous Import with Run Number ............... is unsuccessful, please import first."
When I try to upload with previous run number is shows " This Rum number is already imported."\
Please suggest how to clear the previous run number and how I can upload the credit card transactions.\
Regds
SG

I am facing similar problem & tried all the suggestions given above but its not working out. Still the same error:
Settlement run with number 0030112011 has already been imported. An error occurred during import.
If I try importing with other import no., rcd the following msg
Import of last work file with accounting number 0030112011 was terminated. First please import
This settlement run is not available in PRCCD as well.
The settlement run is avaiable in PRTA & is marked as unsuccesfull.
Any pointers?
Since there is no partial upload of transactions, re-loading is not possible because of the error.
Regards
Ravi

Payment of Expense Report invoice created from credit card transactions

We are implementing corporate credit cards into iExpenses using the company pay method. When expense reports are created from aquitting credit card transactions and exported into Payables does anyone know if it is possible to pay the expense report invoice that has been created without needing to run the Create Credit Card Issuer Invoice program? The reason for this question is that I want to avoid running this program as our credit card provider direct debits our account from our bank account rather than us transmitting the funds to them and don't need to create an invoice for the credit card provider. Any assistance would be gretly appreciated. Thanks

Hi Harry
You can use the badi TRIP_POST_FI .you can create custom table & mention the different symbolic account number & change your symbolic account based on your expense type by using the above badi. While you do FI posting your expense types will get posted in two hit two different G/L account
It will surely solve your problem.. I had same issue in my earlier project which i have done the above solution.
Thanks
Anwar Hossain

Credit card transaction denied

I order two iphones on the 12th. One was a white 6+ 128gb and the other gold 6 128gb. I finally after about an hour was able to get thru and order the phone about 4am est. I got my email an hour later stating delivery date of 9/19. My status on the pre-order page was saying ship date of 9/19. Nothing had changed on the pre-order status page since the 12th. I received a phone call from my credit card company yesterday and they didn't allow the verizon transaction to process because of the large amount. This happened to me a couple years ago with the iphone 5 purchase. I called the credit card companyon the 12th and told them about my purchase and to ok it, but obiviously that didn't happen. I was ******(my credit limit is like $25,000). My credit card company said that I had to get Verizon to reprocess the transaction. After talking to at least 3 Reps, I was finally able to get the transaction processed. Now my order status is now saying "We have received your order and it is in process. Payment has not been taken". My estimate ship date now says "Not available at this time". I checked my Credit card transaction and I see the phones are now in pending status(which is normal). I remember all the same stuff happening a couple years ago. I had all the same problems but I still received my phone on the first day. I am hoping this will happen again. Just wanted to let everyone know that you may want to check your credit card to see if a transaction has come thru or call them to make sure they didn't deny the transaction. I think once they charge your account then they are shipping the phone. I check the status page about every hour. From the other post I'm reading, I bet the service reps are just trying to say anything right now to stop people from being so ****** off.

The same thing happened to me with my credit card. I found out because the bank's fraud dept called me twice. We got it all straightened out and a helpful Verizon rep processed the payment, while I was on the phone with her and the bank at the same time. It took a couple of hours but the order showed up in my order history and in the documents area of my verizon. The status did not change until this morning after I received a tracking number.

HT204266 How do I purchase a number of apps at one time with just one credit card transaction? I am traveling and I pay an overseas conversion fee each time I use my credit card.

How do I purchase a number of apps at one time through iTunes using just one credit card transaction. So far it seems that each app purchase is a separate transaction. Is there a shopping cart facility? I can't find one if there is. I'm traveling so each credit card transaction is quite costly.
Thanks!
Ruth

I wish this were true.
It is true.
You will be billed for iTunes purchase exactly the same as if you are at home. The CC company will not add any fees.
When purchasing through iTunes, it is NOT an overseas transaction. The transaction will simply show up as a regular transaction in your iTunes store. You will be charged/billed according to your address in iTunes, not where you physically are located.
When you make a purchase in a shop, the retailer ID/location is sent with the transaction allowing the CC company to figure the exchange rates and bill the correct amount.

Credit Card Transaction Loader Interface Errors Out

Hi to All,
Ran into a problem when trying to load credit card transactions from a file on file server.
Rand the following request: Credit Card Transaction Loader Interface
Received the following error message:
This request finished with an error and produced the following completion message: ORACLE error 6502 in FDPSTP
Cause: FDPSTP failed due to ORA-06502: PL/SQL: numeric or value error: character string buffer too small
ORA-06512: at "APPS.XXXX_TRX_LOAD", line 79
ORA-06512: at line 1
And help would be greatly appreciated.

Hi Hussein,
Thanks for reaching out. Issue got resolved. We have customized our CC import interface. And as such, code got changed.
Fix was placed and CC file is able to be loaded.
Thanks again.

MHKIM:OIE:MAXIMUM DAYS TO SHOW CREDIT CARD TRANSACTIONS PROFILE

제품: FIN_AP
작성날짜 : 2006-11-28
OIE:MAXIMUM DAYS TO SHOW CREDIT CARD TRANSACTIONS PROFILE
==========================================================
PURPOSE
카드 데이타가 화면에 보이는 일수를 지정할려고 Profile 옵션에서 정했습니다.
OIE:Maximum Days to Show Credit Card Transactions 에서 Default Value : 30 으로
설정을 바꿔어도 이전 데이타가 보입니다.
Explanation
"OIE:Maximum Days to Show Credit Card Transactions" profile option에 대해서 설명드리겠습니다.
Internet Expense의 patchset level은 OIE.I (3376648)라면,아래의 내용을 참조하시면 됩니다.
내부 TEST instance중 OIE.I 가 적용된 환경에서
"OIE:Maximum Days to Show Credit Card Transactions" profile option을 조회하면
나오지 않습니다.
Application Developer 권한에서
Profiles 화면을 open한 후, 해당 profile option을 조회하면 End date에 값이 들어가 있습니다.
Why was SSE_CREDIT_CARD_EXPIRATION_DAYS profile option end dated?
==> "SSE_CREDIT_CARD_EXPIRATION_DAYS" profile option은
"OIE:Maximum Days to Show Credit Card Transactions"을 지칭하는 것입니다.
위의 문의에 대한 회신은 아래와 같습니다.
Per internal only bugs 2862423 and 3381431, Development decided to remove this
profile option for better usability of the product. Per Development: "...it
could potentially hide transactions from the users and prevent them from
categorizing and including transactions in the expense report.".
There is no equivilant profile option in OIE.H or higher. All credit card
transactions, regardless of age, are now visable in the OIE product.
즉, OIE.H level이후부터는 해당 profile option이 더이상 사용되지 않기 때문에,
Profile option값을 강제적으로 설정하셔도 인식되지 않습니다.
현재 고객님의 환경은 OIE.I 이므로, OIE.H보다 상위이기 때문에,
모든 Credit Card Transaction이 age의 고려없이 OIE에서 보여진다고 합니다.
과거의 모든 Credit Card data가 보여지는 것으로 인해 불편함이 있어,
"Credit Card Transactions Deactivation"라는 새로운 Concurrent프로그램이
OIE.K 에서 신설된다고 합니다.
Expensed 로 표시를 해서 화면에서 Display되지 않도록 하는 프로그램입니다.
다시정리하면, 해당 profile option은 더이상 사용되지 않으며,
모든 Expense data가 보여지는 불편함에 대해서는 OIE.K 에서
"Credit Card Transactions Deactivation"라는 새로운 Concurrent프로그램이 제공된다고 합니다.

I feel your pain, I also just got my card. and can't find anyweher online to find my info. I've got two paypal accounts business and personal and neither one has the info. They suck bigtme and they clain to help businesses MY **bleep**!!!!

Processing credit card transactions using iExpenses disconnected spreadshee

Hi,
Does anyone know whether the disconnected spreadsheet for iExpenses also works for credit card transactions as well as out of pocket expenses? The implementation guide hints that this is possible for doesn't give any specific details. My guess is that outstanding credit card transactions will be included on the expense report when a user downloads a new spreadsheet - can anyone confirm that?
Also, is anyone aware of any known issues processing credit card transactions this way?
Many thanks,
David

Hello All
I would greatly apprecaite any help regarding this issue/question.
Thank you!
Yasu Ramaiah
Message was edited by:
yasu ramaiah

Can expense report invoices for Credit Card transactions ever get paid?

We are implementing corporate Credit Cards into iExpenses and I have a question. How do the expense report invoices that are created in Payables from credit card transactions, where the invoice is $0.00 get paid? I have attempted to pay them manually but am unable to proceed. Is it possible to pay these expense report invoices or do these $0.00 value invoice remain unpaid in the system forever? Please help. Thanks

Hi Harry
You can use the badi TRIP_POST_FI .you can create custom table & mention the different symbolic account number & change your symbolic account based on your expense type by using the above badi. While you do FI posting your expense types will get posted in two hit two different G/L account
It will surely solve your problem.. I had same issue in my earlier project which i have done the above solution.
Thanks
Anwar Hossain

Authorization of credit card transaction failed. Failure in Authorization

Hello All,
I am getting the below error while doing Auto-Receipts in R12.1.3.
Authorization of credit card transaction failed. Failure in Authorization
Please guide me to identify the issue.
Thanks and Regards,
Muthu

Hi,
Thank you very much for your support.
But still i'm getting the same error. I read in one site the below step(Marked as Bold), This could be the reason why the error is occurring..
But I don't know how to check, If any one know about the below step, let me know.
Depending upon the function security options set up by your system administrator, you might be able to create, format, and approve Automatic receipt batches in one step.
Thanks and Regards,
Muthu

HT4990 my ipod says that i need to complete my credit card transaction in itunes support. where do i go?

my ipod says that i need to complete my credit card transaction in itunes support. how do i do this so i can star purchasing apps/music?

Just what doe the message say?
What were you dong when you received the message?
Maybe go here and edit your accout to add the credit card information.
iTunes Store: Changing Account Information

Simulate No Response in TCP Connection (Credit Card Transaction)

I've been requested to perform a simulation of a credit card transaction in which the data is transferred to the processor but then communication cuts out before the processor can confirm that it has been processed. Our developer is trying to integrate
error handling in which we send the credit card data successfully but then the conversation cuts out for whatever reason in the middle of the transaction. I can't really wrap my head around a way to allow an outbound connection to be established over TCP and
then denying a response after the 3-way handshake has been completed. Any thoughts?

Well I believe that we actually managed to get the timing down for one transaction (the transactions complete very quickly so there are precious few milliseconds to get the timing right) after a few tries by using this method. Unfortunately, when
we plugged the cable back in, the transaction completed so I think we failed to exceed the timeout period before proceeding. It seemed like the timing thing is a little tricky with the "pull the plug" or even the packet loss method due to the longer timeout
periods. I guess I could play with our own firewall settings to see if I can create a policy with a custom service that has a shorter timeout period (I'm not sure what the timeout would be for our credit card processor on their end) but are
you aware of any method to actually kill the connection at the point at which the processor tries to respond? I'm thinking that may require a software based solution with packet analyzing capabilities like Wireshark so I'm willing to accept that your solution
is the most practical but I thought I'd ask anyway. :-)

Need sugetion for deleting credit card Transaction (i-Expense)

Hi,
I have few credit card transaction records in i-expense .
these records are not required by customer and he want to delete these data.
is there any API available for deletion of these records or any work arround.
Thanks in Advance,
Ajit

Not aware of any supported methods to delete the Credit Card transactions. Instead you could run the "Credit Card Historical Transactions Management" program with a value for the parameter Process set as "Deactivate Transactions" for a range of posted dates, for a specific card number. This will remove the transactions from the available list of transactions for the user

HT3702 Unauthorized credit card transaction

Good day . I downloaded a game "Temple Run2" using my Ipad , which was for free . Hereafter I received a SMS alert indicating a credit card transaction of USD 38.92 from Apple ITunes . How do I go about informing of this unauthorized transaction?
Reply to my email at [email protected]
Thank you and appreciate your help.

bryguy76 wrote:
At first I contacted Apple, and they advised they would do NOTHING, and that I had to deal with my credit card company.
Good advice.
My credit card company (VISA) advises that the charges are in fact originating from Apple, and they do not originate from a fraudulent source.
Huh? All the charges on your card come from affiliated merchants. That does not mean they are not fraudulent. I am sure it is not Apple itself who is cheating you.
$100s per day is way too much to fool around with. Cancel the card, and put all the wrong charges into dispute. The Visa fraud department can take it from there.

Webtools credit card transaction log

Our client is using Skipjack as credit card gateway. Some of their customer complained about their credit card didn't get passed through during the web order process. Is there any log in webtools side to trace the credit card transaction log? We couldn't found any thing in Skipjack back-end.
Thanks,
David

There is the application log screen in the admin under Help menu, that shows any web tools errors.

Credit Card Transaction details

Hi,
Can somebody tell me where can I can all the credit card transactions? through PRCC we will upload the transaction details. Where will those be saved? I want to fetch the transactions in a program. How can that be done?
Thanks a lot!1

Solved by myself.
Solution:
DATA: BEGIN OF tc_key,
        pernr LIKE pernr-pernr,
      END OF tc_key.
DATA: letzt TYPE ptk34_letzt,
      ccbel TYPE TABLE OF ptk34 WITH HEADER LINE,
      inbel TYPE TABLE OF ptk34_inbel WITH HEADER LINE,
      trans TYPE TABLE OF ptk34_trans WITH HEADER LINE.
tc_key-pernr = '00000119'.
import
         letzt
         ccbel
         inbel
         trans
         from database pcl1(tc) id tc_key.
Now, ccbel has all the transactions.

Credit Card Transaction

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