HDFC Payment gateway with SRM

Dear Consultants,
Can any please give me an idea on how to interface the hdfc payment gateway with SRM in RFx Bidding.
We are using the Tomcat server.
HDFC has given the JAR Files and some JSP files which is working fine.
Now i need to integrate these with WD-ABAP when the tender fee button is clicked or we have created the custom button also on click on this button HDFC payment gateway has to be called and the result has to be captured in WD-ABAP
Kindly help me.
Thanks and Regards
JK

Hi Rajat,
There is an option for online payment in UCES but still it is not same like current online payments.
Here the payments are not synchronous like other internet payments. If you implement the online payments
then it will record the activities in ISU system.So in UCES it will dispaly that it is processed but it will happen when the batch update is happen from SAP system to bank DB.
Can you explain what exactly you need to know about this?
Regards,
Ram

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Integrate payment gateway with UCES

Dear Experts,
PLs guide on the integration of payment gateway with sap uces.
Regards
Rajat

Hi Rajat,
There is an option for online payment in UCES but still it is not same like current online payments.
Here the payments are not synchronous like other internet payments. If you implement the online payments
then it will record the activities in ISU system.So in UCES it will dispaly that it is processed but it will happen when the batch update is happen from SAP system to bank DB.
Can you explain what exactly you need to know about this?
Regards,
Ram

Not able to integrate Payment Gateway with WebDynpro for ABAP

Hi,
   I am not able to integrate the Payment Gateway for Billdesk ( third party software) with Webdynpro for ABAP.
Summery of the Issue : -
(*) Data from PORTAL Application to PAYMENT GATEWAY is going Correctly but
(*) Data from PAYMENT GATEWAY to PORTAL Application is not going correctly.
Details about the Problem : -
   I have created 3 View in Webdynpro Application for ABAP.
View 1 -> Sales Order
View 2 -> Confirm Order
View 3 -> Success Message
When I am on the View 2 i,e Confirm Order, I have a UI Element ( LINK TO URL) on this View. When I click on the Link it successful takes me to the Bill desk site(Payment Gateway Integrator).After selecting the Card Type - > Master card, or Visa or Amex, I am routed to the Gateway Site of the Citibank, Where I have to enter the CARD details like Card Number, CVV Number, Expiry Date, and press the Submit Button.
Which now takes me to the final confirmation site, stating
1) Order Number
2) Bank ID
3) Merchant ID
4) Amount
5) Authorize ( APPROVED / NOT APPROVED)
Now once i click on the Submit button, It transfers the amount of the Customer to my bank account, correctly and goes back to the my portal application.
Till here it is working correctly, but 1 parameter is missing which is called "msg", and this parameter contains important information regarding the payment. This parameter is sent back form the Gateway Site to my Portal.
1) Authorize STATUS
2) Check Sum
etc... which will be finally required to decided whether I should go on to create the Sales Order for the Customer or not.
If the Authorize Status = '0300' then only create the Sales Order other wise if the status is any thing else lets say not equal to '0300' then gives the message that the Credit Card is not authorize to process the Sales Order.
Regards,
Saurabh Bhatnagar
E : [email protected]

Dear Sir,
we are implementing Retail POS (Point of sale) for one retail company. We need to integrate third party payment gateway.
it's name is PLUTAS. We have got developer kit from Plutas (For trial ) . we have installed that kit in our system.
In my program, I am triggering " PL_TriggerTransaction" using call method. After triggering method it executes method, control passes to third party software. But I am not able to catch return parameter (Responce).
So that would be great if you help me out with this issue.
I wrote following code.
REPORT ZTEST678.
INCLUDE OLE2INCL.
data : rc_plutus type ole2_object,
lpszTransData type string,
lTxnType type char4,
lpszTransData1 TYPE string,
ret_string TYPE string,
l_count TYPE i,
l_time TYPE sy-uzeit.
rc_gui type ref to CL_GUI_CONTROL.
lTxnType = '4001'.                        "----
transaction type
lpszTransData = '1234567'.          " -
trasaction data
*create object rc_gui.
create object rc_plutus 'PLUTUSEXCHANGE.EXCHANGEOBJ'(001) no flush. "no flush ."queueonly.
call method of rc_plutus 'PL_TriggerTransaction'(002) = lpszTransData1
exporting
#1 = lTxnType
#2 = lpszTransData.
wait up to 20 seconds.
write: ret_string.                        " <----
Value is not coming
write: lpszTransData1.            " <----
Value is not coming

SRM and Payment gateway

Dear Friends,
   I had been trying to integrate ICICI payment gateway with SRM 5.0. They are in two different boxes.
   What have been done uptill now:-
   1. Button on template SAPLBBP_QUOT_UI_ITS_300. On click it connects to ICICI gateway (which is in different box).
   2. On return from ICICI gateway, the ASP file on gateway calls up internet service on SRM which has to update few tables on SRM.
   The problem lies in passing parameters from ASP file to SRM internet service so that data updation can be done. Internet service is based on a transaction for a module-pool.
   Friends, Please suggest me to solve this task.
Regards,
Deva.

i would suggest you to look for a appropriate BAPI for updating that transaction and expose that as webserviice, now call this webservice from ICICI gateway to pss data and update the SRM system
Raja

Integrating ICICI payment gateway

Dear Friends,
   We are working to integrate ICICI payment gateway with SRM 5.0. Payment gateway will be primarily used to receive tender fee and other charges.
   Please give suggestions.
Regards,
Deva.

Hi,
   You will have to do the foll:
1.To add the tender fee button-->modify the template BBP_QUOT.
2.implement BADI "BBP_DOC_CHECK_BADI"-->for Tender Fee Check during Bid Creation
3.2 BSP's:
1st Bsp page which redirects the user to Payment Gateway for online Tender fee Payment.
2nd Bsp page for online tender fee payment which contains the foll:
a.Index page which navigates the user to the payment gateway.
b.Return page which displays the result of the transaction from the payment gateway.
BR,
Disha.
Pls reward points for useful answers.

Are there any payment gateways that will display the BC invoice number in transaction info?

MI've been told by BC suppor that this functionality is not available for Paypal, and am wondering if any Payment gateways would support this. My client wants to see the invoice number (from BC) in each transaction in Paypal to be able to easily reconcile orders and payments. Other pamynet info shows up, and it would be great if the invoice number would come through as well.
Any help?

Just have a follow up question about this. My client's accounting dept is having some issues with how the funds are deposited into the bank account without any identification to describe where it is coming from. When you say that "BC sends an order number to the gateways," do you mean that once someone places an order the order number is passed to the payment gateway with all the rest of the payment info? So that order number could be seen in PayPal, for example, but once the client deposits those funds into their bank account, that information would not necessarily be submitted along with it, correct? Thanks.

SRM 7.0 (PPS ) with Digital Signature & Payment Gateway

Hi,
I am workng for SRM 7.0 with Procurement for Public sector. I need to confugure the Digital Signature and
Payment Gateway for Tender Fees. who are all the Third party vendors for Digital singature and Payment Gateway.
What is the Procedure and SPRO SRM needed in SRM 7.0
Regards
Ganesh

Hi Ganesh ,
We are using SRM 7.0 with PPS. How to configure Tender Fee payment gateway ? For that I have implemented Enancement /SAPPSSRM/IF_BD_TF_ONLINE_PG. But after that I am not able to get any button / link from bidder side so that link redirect to banku2019s web site. Bidder didnu2019t get u201CCreate Responseu201D button because Tender fee is mandatory and I am not able to click on button / link .Where I am doing wrong? Which coding I have to mentioned in Enhancement /SAPPSSRM/IF_BD_TF_ONLINE_PG .
Any special authorization needed for payment gateway? If anybody send me sample code then really it will be very helpful to me. Please suggest me.
It will be great help if you give suggestions regarding payment gateway.
I had already open thread for it. Please reply on following thread .
RFx Tender Fee Payment Gateway
Thanks & Regards,
Abhijeet

How to connect WCEM with a TPV payment gateway ?

Hi , I need connect my b2c application with tpv , is possible ?? how do I be it ??
thanks you.

Hi Guillermo,
Did you find a answer to your problem?
We are trying to integrate WCEM with a payment gateway which requires an HTML POST for the transfer of information and the POST method is not working from WCEM.
Thanks in advance for your help.
regards

How to Integrate ECC with Payment Gateway

Hi Gurus,
I need your help. We have one requirement.
Here is the scenario.We have one custom screen for direct sales in stores. The user scan the articles and enter the price, and ask the customer to pay by card or cash.
If the customer wants to pay the amount by cash, then user enters the amount and clicks on cardpay button.
Here after the payment has to be taken care by the third party payment gateway (XYZ).
Now I need to integrate ECC with third party payment gateway. If you can post any docu2019s related to this, or any form of help is highly appreciated.
Please let me know if you are not clear or any concerns.
Thanks & Regards,
Shiva Reddy.

Hi shivach ,
There will be lot of way to achieve this, I want to suggest one of the possible way :
If there is Third party agreement is done to collect the payment then from SAP end you need to do two things.
1. Outbound from SAP : when user clicked of Card Pay button then take the all mandatory validation if required from your end and generate a Payment Referenec Number and redirect to the Third party URL with details like amount Payment Reference No., customer card No. etc...,
2. Inbound to SAP : once the Third party gets the confirmation of payment then they have to revert back to your SAP system with the detail's to synchronize the payment with the following parameters like : same payment Ref No., Unique transaction reference No. what they have generated from there end, customer card no. for further verification at your end and with the payment status saying Transaction is Success of fail. for that you can prefer to use Custom IDOC.
Since payment and all is highly secured transaction so that you can discuss with your third party to get the double verification before getting the payment finally confirmed, for more secure transaction use Encryption Decryption concept.

Help with setting up Sagepay as a payment gateway

Hello,
i am trying to setup Sagepay as the payment gateway on a clients eCommerce site, here is a link to the test transaction product which is priced at 0.01
http://dandeliongiftshop.worldsecuresystems.com/shop-categories/birthday-presents/white-wa shed-birthday-card-box
The Paypal option works fine, however i keep getting different errors when i try to use the Credit/Debit card option.
The error messages vary from:
Gateway Response: 4006 : The TxType requested is not supported on this account.
Gateway Response: 3055 : The CardType field is required.
I have Visa / Visa Debit / Maestro and Mastercard enabled on Sagepay.
Not sure where im going wrong with this, any help would be hugely appreciated

ok so firstly Sagepay phone support are very very good!
secondly, I have two issues regarding the information that is being passed to Sagepay.
1 - it is not passing the CardType when you select to pay using Bank Card (which i have changed to Visa Debit) it just shows the cardtype=null. could this be becuase i changed the display name? it still has the value of 3.
2 - i am using the Sagepay Test Gateway and i have added the Business Catalyst IP address to the list of valid IP addresses within the test mysagepay admin area. however when i try processing a transaction i get an error
ERROR: An error occurred while processing credit card
Gateway Response: 4020 : Information received from an Invalid IP address.
I had only added the IP address for the European data Center, so i added the US and Australian ones as listed here Set up the Sagepay payment gateway
but this doesnt seem to fix this problem!! anyone got any ideas?

SImple... REALLY simple shopping cart.... order form with out payment gateway.... home delivery only

Hi there me again......
Yet another really interesting post.......
I know that everyone is always asking for a shopping cart sollution for their web sites.... and I have looked into a few myself.... So then I discovered oscommerce WOW what an amazing thing all my problems answered....... well...... I wish is a great opensource shopping cart program.... really great but still cant fine tune it to how I want..... namely because I cannot edit it easily .... I have to get into the php code and change stuff...... CSS as well...... TOOOO much for me to take in.... I still struggling with DW and ADDT...... So.....
In the end I still want to use DW to create my site and ADDT to control it......
I decided that I wanted people who are looking at my site to be able to contact me directly ... on yahoo messenger and order whatever they liked..... not very professional I know but is a start..... but I stil want to have a functioning cart.... just an easy cart.....
I could go the other way and just use an existing oscommerce template with the whole shopping cart and payment gateways set up..... but that's defies the point of learning how to do things myself..... and getting there is half the fun so...... I want to design my own sites with my own feel....
So..... I found a site that has a simple shopping cart that works the same as all the other carts but has no paymant gateway..... only the products that you have added to your cart and a total at the bottom and a space to enter your address and phone number etc..
So does anyone know how I can go about making such a simple cart....
Or is there a program that can do it ..... or a DW extention......?
Anyway any help or ideas would be great
Have a nice day

Hi sorry to answer my own post but I cam across the answer to my post
I found a great tutorial an the interakt web site
http://www.interaktonline.com/Documentation/MXKollection/#0916000_manage_m2m_rel.htm
Seems to do everything I wanted and more....
Have not completed it yet
will see how it goes and maybe post results... maybe someone's interested
Have a nice day

Iam unable to purchase in AppStore reason being payment gateway,checked with my bank no issues.

Iam unable to purchase in AppStore reason being payment gateway,checked with my bank no issues.

Hey Bing:
Clearly the message hasn't trickled down to Adobe support. After purchasing Captivate, and trying to register now I'm locked out of my accoun entirely-- including all my files on Creative Cloud!! I just spent a the better part of two hours dealing with this exact same issue as the orginial poster (creative cloud login issues... likely due to an old email address floating around). Here's my favorite gem:
Khalid: I have checked the information and see that I am unable to reset your password and login to subscription service in this case I will go ahead and escalate this issue to our concern team who will reset and get back to you within 24 to 48 hours
Jeff: great. can i get a case number so i can follow up with billing / otherwise track this issue
Khalid: Once you close this chat you can login to your Adobe account after some time like 20 minutes later to view the case number
Jeff: how am i supposed to login exactly?
Khalid: If you are able to login to your Adobe account then you can login to Creative Cloud
Jeff: Khalid, that's what we've been trying to do
Jeff: if i could login we wouldn't have anything to escalate
Khalid: Yes, that is correct since you are unable to login I will escalate this issue to next level they will check and get back to you at the earliest
Jeff: got that. now how do i get this case number?

Problems with setup of Dibs Payment Gateway (non-Seamless Gateway)

Hi
Hope someone has a solution to this ..
Having chosen to use Dibs Payment Gateway which is non-Seamless Gateway to this ecommerce store.
The problem is that it does not connect to dibs to complete the payment but sends an invoice.
Feel it is important that you look at the code <Registration-Buy>
So that it is possible to assist.
<tbody>
            <tr style="display: none;">
                <td><label>Payment Method <span class="req">*</span></label>
                <br />
                <input checked="checked" id="PaymentMethodType" type="radio" name="PaymentMethodType" value="7" />HostedCreditCard
                </td>
            </tr>
            <tr class="totalpris">
                <td><label for="Amount">kr. <span class="req"></span> <span id="constraint-300-label"></span></label>
                <input name="Amount" type="text" class="totalpris" id="Amount" readonly="true" value="145,00" /></td>
            </tr>
            <tr>
                <td><input class="cat_button" type="submit" value="Submit" id="catwebformbutton" /></td>
            </tr>
        </tbody>
    </table>
    <script type="text/javascript" src="/CatalystScripts/ValidationFunctions.js"></script>
    <script type="text/javascript">
//<![CDATA[
var submitcount72672 = 0;
function checkWholeForm72672(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.WorkPhone) why += isEmpty(theForm.WorkPhone.value, "Work Phone Number");
    if (theForm.WorkAddress) why += isEmpty(theForm.WorkAddress.value, "Work Address");
    if (theForm.WorkCity) why += isEmpty(theForm.WorkCity.value, "Work City");
    if (theForm.WorkState) why += isEmpty(theForm.WorkState.value, "Work State");
    if (theForm.WorkZip) why += isEmpty(theForm.WorkZip.value, "Work Zipcode");
    if (theForm.WorkCountry) why += checkDropdown(theForm.WorkCountry.value, "Work Country");
    if (theForm.Username) why += isEmpty(theForm.Username.value, "Username");
    if (theForm.Password && theForm.PasswordConfirm) {
        why += isEmpty(theForm.Password.value, "Password");
        why += isEmpty(theForm.PasswordConfirm.value, "Confirm Password");
        if (theForm.Password.value != theForm.PasswordConfirm.value) why += appendBreak("- Password and its confirmation do not match.");
        if (theForm.Password.value.length < 6) why += appendBreak("- Password must be 6 characters or longer.");
if (theForm.PaymentMethodType) why += checkSelected(theForm.PaymentMethodType, "Payment Method");
    if (!theForm.PaymentMethodType || getRadioSelected(theForm.PaymentMethodType) == 7) {
        if (theForm.Amount) why += isCurrency(theForm.Amount.value, "Amount");
    if (theForm.CAT_Custom_328880)
        if (theForm.CAT_Custom_328880.value.length > 0) why += checkDate(theForm.CAT_Custom_328880.value, "Dato gaven skal sendes");
    if (why != "") {
        alert(why);
        return false;
    if (submitcount72672 == 0) {
        submitcount72672++;
        theForm.submit();
        return false;
    } else {
        alert("Form submission is in progress.");
        return false;
//]]>//]]>
</script>
</form>
</div>
Thanks & Regards,
Elise

In relation to the Merchant ID and select dibs as Gateway I am sure it is correct.
But this Registration-Buy Layout and if there is something else that I have not thought of, I am not sure if it's correct work..?
Or if there is anything spessielt with BC's Dibs integration

Has anyone dealt with either Paypal Advanced or iShop as a payment gateway?

If so, does Business Catalyst has a tutorial or article on either of them? I haven't been able to find one.
Chuck

Hey there Chuck,
You can only use one of the payment gateways BC supports which you can see here:
http://kb.worldsecuresystems.com/000/bc_68.html#main_Seamless_vs_Non_seamless_payment_gate ways

How do recurring payments work with payment gateway provider?

Hi All!
I've setup PayPal Website Payments Pro for Consolidated Billing and been asked a question about "reference payments" by PayPal.
When a person purchases a recurring product in a BC shop OR "upgrades / pushes live" their BC site; how does the recurring payment get collected?
Which of the following does BC perform:
OPTION 1: Send a request to payment gateway to ask them to setup recurring payment to the client who's just made a payment; using the gateway's own engine.
OPTION 2: BC automatically recharges the client for the next period via a single automated payment using a 'credit card token', through the payment gateway. i.e. not using recurring payment facility on gateway own engine.
If it is OPTION 2, my understanding is that this is a 'reference payment' and we need to inform PayPal that this needs to be made available on our account.
Regards
Mike

Hi Mike,
As long as the gateway is on our approved list to handle recurring within BC it would fall under option 2. If the product or item incurs a cycle type requiring recurring billing BC will take the client transaction token and will re-initiate billing based on the recurring cycle in which the gateway will process.
For more details on how recurring works please view the article below.
- http://kb.worldsecuresystems.com/kb/recurring-billing.html
Kind regards,
-Sidney

HDFC Payment gateway with SRM

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