How to accept online payment ?

Hi,
for our customer we have to create a website with a member's area which is accessible to paying members only. Also we have to be able to access payments for the subscriptions and also the merchandise sold on the site. customer is interested in CCBill and Paymentech for the payment collection. But going through their sites i did'nt get any clue as to how can we integrate them to our sebsite. If anybody has done anything like this, then please guide me also.
Thanks for any help.

Ecommerce sites like this would communicate over https using xml.
You send an xml request, and it sends you back a response.
Most of the time, the company will provide you with an API that you can use to help access their system - ie format/interpret their xml syntax. At its most basic, you just tell them what credit card number to charge, and how much, along with verification info.
Contact them about it, and ask for the the details.

Similar Messages

How to execute online payment when Verizon responds with communications problems

Attempting to pay my monthly but keep receiving a message that the this process can't be completed now, for the third attempt over several days. You're a communication company! I'm in Libreville, Gabon and can only pay online and then only when the internet is working here! Help!

Hi stevejcoyle!
We want you you to have the best experience possible when using our website! I'm so sorry you've had trouble with it. Is this still an issue for you? Are you seeing a specific error message? Which internet browser are you using? @CharmingPhlsphr's idea of clearing the cookies and cache is a great idea! Let me know your progress so I can better assist.
Thanks,
AdamE_VZW
Follow us on Twitter @VZWSupport

I am From Asia, Malaysia. I'm still was a student, I would like to purchase a Macbook at online With Student price. How I make the payment at online?? Am I able to used my dad's credit card?

I am From Asia, Malaysia. I'm still was a student, I would like to purchase a Macbook at online with student price. How I make the payment at online?? Am I able to used my dad's credit card? or any proof?? Emergency ***

http://store.apple.com/my/browse/home/education_routing
If you have further questions about the policies and procedures for ordering, call the Malaysian Apple Store at 1800-80-6419. Everyone here is just a fellow user and cannot speak for Apple.
Regards.

HT5622 I am trying to purchase an app from app store but it says your card is not valid or your card has been declined. I do all online payments with that card.Please tell me how should i proceed??

I am trying to purchase an app from app store but it says your card is not valid or your card has been declined. I do all online payments with that card.Please tell me how should i proceed??

Contact iTunes Store support.

How to accept XML file in BSP .

Hi experts,
We are implementing PAYMENT GATEWAY application in BSP,
The requirement is like we will divert our user on BANK for the payment,
at the end of payment procedure the bank will diver again that user on our site,
The moment we get user back on our site we have to give confirmation to the bank by sending some parameters,
till now everything is going fine,
But Now bank will send 1 XML file to us having some parameters for the final confirmation,
so my problem is that how to accept that page from bank and read that parameters.
is there any provision in BSP to Accept XML file from some third party on internet,
We are suppose to provide a url to bank for this final confimation,
so what this url will be if i have to accept xml file on this,
will a normal BSP url will do or we have to go for some other method .
XML file structure send by BANK.
<?xml version='1.0' encoding='UTF-8'?>
<Verify PER='451sdf' TAL='400' REF=ABCD123412341234
STATUS='SUCCESS'>
</Verify>

Hi Paresh,
many thousands of thankyou's for awarding me all those wonderful points. I can't begin to tell you what a magnanimous and generous benefactor you are. I hope you don't mind if I make a copy of those valuable points and frame them up on my wall so that I can forever remember their significance and the wonderful being that bequested them upon my unworthy self.
Sheesh!! Okay - sarcasm itch has been successfully scratched.
Now onto your questions.
A HTTP request handler is a class that "handles" HTTP requests. In other words it is the piece of ABAP code that gets lauched when the HTTP request comes into the ICF from the HTTP client. The online help has guidance on how to build your own at http://help.sap.com/saphelp_nw04/helpdata/en/72/c730dac06511d4ad310000e83539c3/frameset.htm and there are several blogs in SDN on this as well.
I mentioned you could also do it using the BSP runtime as well if you wanted. This just means building a BSP application to receive the HTTP request from your bank, extract the XML payload, and then build a XML response. The code I provided on my previous response shows how to access the HTTP request payload contents.
If you do not have anyone in your organisation who knows how to do this then I suggest you source a suitably experienced programmer to do the development for you.
I have tested the link I sent you and it works fine for me. If you are still having trouble search for "Simple Transformation" in the SAP Online Help.
Cheers
Graham Robbo

Online payment doesn't work for me, and for many others, since 2004

Verizon, you suck, big time. I have called you tens of times, spent hours on the phone, you can't even escalate a support issue properly. Who is responsible for your online payment website? Because it has a bug that has left many very angry. If you guys know how to use a search engine (the thing you call google), and you know how to cut and paste, please search for the following:
We are currently experiencing difficulties with this payment application. Please try again later. We apologize for this inconvenience.
You will find frustrated users, talking about months trying to get someone to solve the problem. Some reports go back to 2004, some are from this year. Either you are completely incompetent or you don't care, I think it's both.

Online, or by phone, I have not made a payment any other way in maybe 7 years and have never one time had an issue with paying online.
Here is a great idea. Set up Auto-Payment. I no longer do anything. I get a text telling me the bill was paid automatically.
That's too easy. And, you can set up Auto-Payment to charge against your bank account, or credit card and use that charge towards your points and pay the credit card company instead of Verizon, avoiding interest and earning cc rewards.
Then, there is always calling and paying by phone. Did you know companies can accept ATM card numbers now, if you don't have a credit card?
Then, there's paying at the Verizon store. OR, mailing it........
Not having ever seen the Error Message you are referring to, I can't offer any suggestions. Are you sure it is on Verizon's end? There is a plethora of possibilities as to why your browser could reject the connection.
On my computer,anti-virus software, popup blockers, spyware blockers, etc., sometimes block what I have to think are secure websites (my bank, for example).
So, while empathizing with your plight, explore the other options to pay your bill instead of ranting and sounding like a child that just got grounded and had their weekly allowance taken away from them by their parents.

How to change my payment method?

need to change mu paymemt method
This post was transferred from its previous location to create its own new topic here; its subject and/or title has been edited to differentiate the post from other inquiries and to reflect the post's content. A link to this post appears where the post was originally added.

Hi, Dynah, and welcome to the Community,
This FAQ article explains how to change a payment method:
https://support.skype.com/en/faq/FA10486/how-do-i-update-my-credit-card-details?
Regards,
Elaine
Was your question answered? Please click on the Accept as a Solution link so everyone can quickly find what works! Like a post or want to say, "Thank You" - ?? Click on the Kudos button!
Trustworthy information: Brian Krebs: 3 Basic Rules for Online Safety and Consumer Reports: Guide to Internet Security Online Safety Tip: Change your passwords often!

I would like to know which bank is accepted as payment through credit card in istore

I would like to know which banks is accepted as payment through credit card in istore
Im planning to buy macbook air

You don't say where you are. Apple's Help pages for the USA store say:
The Apple Online Store U.S. accepts credit, debit, or check cards associated with a billing address within the 50 United States and the following U.S. territories:
American Samoa
Armed Forces Africa
Armed Forces Americas
Armed Forces Canada
Armed Forces Europe
Armed Forces Middle East
Armed Forces Pacific
Guam
Northern Mariana Islands
Palau
Puerto Rico
U.S. Virgin Islands
In the U.S., we accept:
American Express
Discover
MasterCard
Visa
(end quote). The bank actually issuing a card such as Visa or MasterCard is immaterial.
In the UK Apple accepts
VISA
MasterCard
American Express
Maestro/Switch
Solo
both credit and debit cards.

How to unblock the payment to the vendor , even though the lot will be get

Hi,
we receive the material from vendor . when store people unloaded, it was get broken.
so quality will reject the lot for the reason. but if we reject vendor will not get the payment
since this is not the vendor mistake. he expect for the payment.
how to unblock the payment to the vendor , even though the lot will be get reject .

Hi
Can you not make UD code as Partially accepted.
Put OK material in Unrestricted
For NOT oK material put into block stock.
From Block stock you can move to QRNT (Quarantine storage Location - 311 mvt type) or directly move to Unrestricted(mvt type 343)
Form here you can move material to Scrap by 551
This will give payment to vendor & Qty can be scrapped.

Process flow with configuration for online payment of vendors

Dear friends,
I need the process flow with configuration for online payment to vendors through rtgs or neft.
Please help me in this regard. One of my client wants to implement online payment process instead of cheque payment.
thanks and regards
satya

1) Payments are initiated at the corporate SAP System using APP and converted into IDOC
Could you please tell me the steps in converting the app into idoc.
There are standard Idoc used for the same , for APP it would be PAYEXT, You need to use this Idoc type.
You define the EDI payment method and assign the program in FBZP (RFFOEDI1)which would created payment medium.
i believe in the app we will create the proposal and run the payment run, after payment proposal created what are the config steps involved in createing the payment run. for example for checque payment we will maintian variant for cheque printing.
The payment run config is done in FBZP, which would include definf check PM and assigning house bank sub gl etc.
2) PI at Client End receives the input through IDOC for the payments
Pl means? and how the client will recieve this idoc what is the set up has to be made?
PI(Process Integration) middleware which will send bank files from sap to bank and vice versa.
3) Bank PI receives the payment and converts the same RTGS/NEFT format
4) Payment Data is received at the Bank RTGS/ NEFT server for further processing
how the payment data will be recieved by bank what is the process?
This is again via PI or any thoird party tool which will send bank files to sap as Idoc, The idoc message type is FINSTA.
or this in SAP you will have to configure the following:
*House bank with partner profile
*Outbound parameters                      what is meant by outbound paramenters and how to create and where to maintian
*Inbound parameters                          what is meant by inbound paramenters and how to create and where to maintian
The outbound and Inbounmd idoc's are the one which we send(PAYEXT) and rec from bank(FINSTA). you create partner profile in WE20 and create partner profile once you create you assign outbound and inbound message types in there.
*EDI Compatible payment methods        how to know about the compaitable payment methods
Please goto house bank FI12 and you will see this in there, assign the PM used.
*APP config                                        i know the app config for cheque payment, for this scenairo any additional settings?
It would be pretty much same, you will have to define the PM used and Payment medium and remaining configuration in FBZP.
*Bank details in Vendor :
You will have to maintain the bank details of the vendor in vendor master.

Can a PDF process an online payment

Hello all!
I am the forms coordinator for my state agency. All of our forms are fill-in. A co-worker has asked if a form is submitted electronically, can it also process a payment. We do have a third party that is used to process any online payments for our agency.
Any information would be helpful. Thanks!

It really depends on who the payment provider is, and what you mean by "process" - are you collecting card details and submitting them to a website, or
is it an interactive process where the server sends back information? There are also restrictions imposed by most banks as to exactly how and where the data is collected (for example some credit cards will run interactive verification using an iframe in the host website, and that can't be done via a PDF).
Before investing any time in the work, I'd suggest talking to your provider and checking what's allowed, and what's technically possible. Those which do allow remote submission will often have an API layer that's easier to talk to.

HT204053 How do I override payment info. It won't take it VERY frustrated others I've talked to say they didn't have to do this step to set up apple ID

How do I override payment info. It won't take it anyway Very FRUSTRATING. Others I've talked to did not have to do this to activate apple ID.

The old rule of thumb was to keep 10-12 GB free. Any lower than that and you will start to have trouble. I was very close to that for a long time and never had any complaints. Now, Lion "encourages" 20% free space (on my newer 250 GB drive) so I try to keep it with more than 50 GB free.
Do you still have the original memory in that machine too? The metal plate you have to remove in the battery compartment also provides access to the RAM. Your machine will take 2 GB of RAM, possibly 3. You definitely want to max that out too.
Regardless, you definitely need a new hard drive. When Apple switched to PC components, they had to take a quality hit. These 2.5" notebook hard drives are not very reliable. I'm surprised your hard drive hasn't died by now. I usually get a new hard drive with every major OS upgrade. A $ 50 investment every couple of years is no big deal.
Unfortunately, you (and I) suffer from being an early adopter in 2006. Those 32-bit machines only accept 2 GB RAM (maybe 3) and are only 32-bit so they can't be upgraded to Lion. Because of this limitation, you won't see as dramatic an improvement as you would with a 2007 machine. If you run more than a couple of applications, your hard drive is always going to have to be doing some VM work. My 2006 machine has even lost its bluetooth. I gave it to my brother. My very similar 2007 Macbook is still running great.
So, you must get a new hard drive because your old one is likely on death's door. If you don't have at least 2 GB - get it. If you can't afford a new machine, you might want to consider an SSD. That might help mitigate your RAM limitations. You can spend from $ 100 to $ 350 and get a dramatic speed improvement.

Did anyone have an answer to how to cancel online ...

how to cancel online phone number?? i'm wasting alot of time on this? they make it easy to get the number , but give no info how to cancel? help?

Hi, and welcome to the Community,
If you can not cancel the subscription from your account (where subscriptions and credit are managed), please contact Skype Customer Service. Here is a link to the instruction on how to contact Skype Customer Service via their secure portal: Contact Customer Service
As you know you wish to contact Customer Service, skip past Step 2 of the instruction and proceed to Step 3, Continue Support Request.
Go to the Support request page.
Select the topic you need help with and the problem you’re experiencing. Some information that might help with your problem is displayed.
If you still feel that the information doesn’t help, click the Continue support request button at the bottom of the screen.
Select your contact method. We recommend that you check our Support Network first.
If you chose email, enter your details, describe your problem, and then click Send support request. We'll get back to you as soon as we can.
We don’t currently provide telephone support.
Hope this helps.
Best regards,
Elaine
Was your question answered? Please click on the Accept as a Solution link so everyone can quickly find what works! Like a post or want to say, "Thank You" - ?? Click on the Kudos button!
Trustworthy information: Brian Krebs: 3 Basic Rules for Online Safety and Consumer Reports: Guide to Internet Security Online Safety Tip: Change your passwords often!

How do I make payment via wire transfer?

I'm from Malaysia and I only have AMEX card, but is not accepted to make payment. How do I make payment via wire transfer?
I am entitled for the promotion: Complete Special Offer for RM1,103/year and I would like to purchase it. Please help.
Thanks.

Hello gracepoon,
one option would be that you use Contact Customer Care = http://helpx.adobe.com/contact.html, by clicking through the headlines.
If none of the conditions is fulfilled, and if "open" please use chat, I had the best experiences. I quote from Preran: The chat button is activated as soon as there is an agent available to help.
This contact link is "brandnew", please give it a try: What are my contact options?
On the other hand you can have a look there: "Telephone numbers of customer service and technical support Adobe worldwide" >>>
Adobe - Adobe worldwide customer support phone numbers
Good luck!
Hans-Günter

Error: Item(s) was/were not activated due to online payment block

Hi,
I have an issue with F-58 transaction.
When i try processing an open line item of the vendor (in F-58) i get an error "1 item(s) was/were not activated due to online payment block".
Please advise as to how i can locate the issue.
Thanks,
Safi

Before that try transaction code MRBR. This should help you in releasing the documents.
Else
There must have been a workflow that has been developed for the removal of the payment blocks. Please check up if there is a workflow, it woould have triggered a mail in the SAP inbox to a user. This user will have to release the payment block and you should be able to make the payment. Else you would have to change the configuration and make the field editable and then you will be able to remove the payment block. Until you remove the payment block you would not be able to complete the transaction in F-58.
Karthik
Edited by: Karthik Coneru on Sep 17, 2008 12:12 PM

How to accept online payment ?

Similar Messages

Maybe you are looking for