Incoming credit card payment process

Hi
some can tell me about incoming credit card payment process set in sab bi
with examples : GL ACCOUNTS TO MAINTAIN
PRASAD

Sir, this is Bupesh Krishnasamy
I have a doubt in generating Branch wise Trading account seperately for calculating Gross profit. Our client is using perpetual inventory method, but they required the trading account .
Under perpetual inventory method, how do we take the opening stock and closing stock value for a particular warehouse and how do we generate a report.
Is it possible to generate those kind of report in SAP B1 2007 B under perpetual inventory method.
Expect your valuable suggestion regarding this.
Thanks

Similar Messages

Seeking credit card payment processing advice

Hello!
My company has been doing ecommerce for years now using a
custom CF shopping cart to collect the customer’s data, then
we use CyberSource for the US and UK and a company called
Sogenactif (for France and a few others) to do the credit card
payment processing once the order has transferred to our internal
accounting system. We have subsidiary offices all over the world,
and supporting all of those currencies is quite a challenge. We
have sites in Euros, Swiss Franc, Swedish Krones, Nowegian Krones,
Yen, UK pounds, etc and setting up any more individual payment
processors is not only a pain but unscalable and downright unruly.
Does anyone know of a truly global payment processor? Does
anyone have any helpful advice?
Since we have a Merchant Account I’m not looking to use
a Third Party Processor like PayPal…
Thank you!!!

It's nothing personal against PayPal, I'm currently
investigating their PayFlow Gateway:
https://www.paypal.com/cgi-bin/webscr?cmd=_profile-comparison which
looks like a payment processor sans the customer interaction with
PayPal. Unfortunately I can't seem to find any specifications on
European currencies and communications with credit card banks.
Since we have a merchant account we only need a service to
authorize and bill users credit cards, no shopping basket, no
processing through the Service's own bank.
Has anybody used PayFlow gateway?

Credit Card Payment Processing

Dear Experts,
We are implementing CRM and need your help to crack below D2C Scenario :-
While booking the Sales order, Customer gets charged on his/her Credit Card (prepayment).
The sales order then flows to R/3 and subsequent processes viz. Pick/Pack, delivery & PGI get executed. At this stage following accounting entry gets generated
Debit COGS
To      Inventory
After billing, system gerenarates only one accounting document with the following entries
Debit Customer 100
Credit Revenue   100
Credit Customer 100
Debit clearing account 100
This is creating problems in terms of:
1. Bank Reconciliation( there may be a lag between SO and billing so the received amount may remain unaccounted till billing is done and hence the Bank reconciliation would not be possible)
2. Reversal of billing document will reverse the collection as well.
3. Refund of any amount to customer only can be posted along with credit note to customer. If we try reverse the payment transaction, the billing would also get reversed and vice versa. Sales return will also be a problem when a credit has to be issued to the customer.
__The client requirement is__ :
1. Generation of "Payment Received" document at the time of Sales order (payment authorization)
2. Generation of "Billing Document" Dr. Customer To Revenue at the time of billing
Appreciate if you could share your experience on the captioned requirement.
Can anybody suggest how to solve this.

It's nothing personal against PayPal, I'm currently
investigating their PayFlow Gateway:
https://www.paypal.com/cgi-bin/webscr?cmd=_profile-comparison which
looks like a payment processor sans the customer interaction with
PayPal. Unfortunately I can't seem to find any specifications on
European currencies and communications with credit card banks.
Since we have a merchant account we only need a service to
authorize and bill users credit cards, no shopping basket, no
processing through the Service's own bank.
Has anybody used PayFlow gateway?

Credit Card Payment in FICO

Hello Experts,
My client is accepting the credit card payment from the customers and some times for miscelleneous income. Is there any way to accept the credit card payment without using the SD module.
Thanks
Aswin

Please refer the below link:-
[http://www.sap-img.com/sap-sd/set-up-for-credit-card-payment-processing.htm]
Regards,
SDNer

Credit Card Payment - Configuration steps

Hi All,
Requested to share the configuration steps for the credit card payment process/card payment.
Regards,

HI Kat,
I had a look at their page http://www.authorize.net/support/merchant/Transaction_Response/Response_Reason_Codes_and_R esponse_Reason_Text.htm and that code matches this error "This error code applies only to merchants on FDC Omaha. The merchant is not on file.".
It seems like and issue between auth.net and merchant account. Please approach their support with this info and get them to look into this for you.
Cheers,
mario

Names of function module names which are useful in credit card payment

can anybody tell me names of function modules present in SAP which are useful in credit card payment processing.......pls its urgent

Hi Ashutosh,
Please check these Function Modules :
CREDIT_CARD_CHECK_CUSTOMERCARD
CREDIT_CARD_COMPLETE_DOCUMENT
CREDIT_CARD_DOCUMENT_SHLP_EXIT
CREDIT_CARD_FIND_DATA
CREDIT_CARD_GET_INSTITUTE
CREDIT_CARD_GET_RCODE_TEXTS
CREDIT_CARD_POST_REFUSAL
CREDIT_CARD_REFUSAL
CREDIT_CARD_CONVERT_FOR_SETTLE
CREDIT_CARD_SETTLEMENT
CREDIT_CARD_SETTLEMENT_RSP
FITP_CHARGE_CREDIT_CARD
FITP_VERIFY_CREDIT_CARD
FITP_READ_PERSONAL_CREDIT_CARD
Hope it helps.
Reward with Points if Helpful.
Regards
Hemant Khemani

How to process vendor credit card payment

I need so help understanding the proper way to process a credit card payment to a vendor. I know how to go into outgoing payments and enter the credit card in the payment means, but that does NOT create a payable invoice under my credit card vendor.
So for example I use my credit card to pay UPS in SAP. I then need to cut a check to pay my credit card vendor, but how does the invoice amount from UPS get transferred to my credit card vendor?

HI,
I am new to SAP.I want to Configure the process vendor credit card payment.I am unbale to access the
Use this document on [Credit Card Management|https://websmp203.sap-ag.de/~sapdownload/011000358700004490652004E/Credit_Cards_2004A.pdf] document.
Could you please e-mail this document to me.My mail Id is [email protected]
Thank you very much
Regards,
Habib

Why does it take 24 hours to process a credit card payment

The title says it all. It is 2015, everyone from the Mom & Pop to Amazon, Google and Apple process credit card payments instantly. Why does it take Adobe, which thinks it is a cloud company, 24 hours to process the payment. Is there someone in a back room somewhere doing data entry?
I need to use Illustrator today. This is really a horrible customer experience.
Cheers,
Bryan

Agree, how lame. I'm sure they have all sorts of answers. There are no good ones.

Problem Reversing a Credit Card Payment

I am having a problem reversing a Credit Card payment. Here is the the steps tha led up to the probplem:
1) Applied Payment to an Invoice, paying the total of the Invoice using the Payment Means of Credit Card
2) In Deposits, selected the Credit Card tab and selected the Payment to be deposited and Updated the Deposit.
3) Brought the updated Deposit up, Clicked Data, selected Cancel and Canceled the Deposit.
This worked well
Here is were I have a problem
4) Brought the Incoming Payment that was deposited and then had the deposit Cancelled, clicked Data and selected Cancel,
when prompted for Transaction Cancelation date, first selected Origional Document date, then selected CUrrent System date,
but received the same message "Can Not Cancelled. One of Credit Vouchers was cashed".
I tried to reverse the Transaction the same day it was orrigionally applied.
Any odeas why I can not reverse a credit card payment BUT if I selected Check as the Payment method, I am allowed to reverse the Check?
I am currently running SAP B1 2007 SP00 PL47
Thanks In advance!!!
Dana

Hi,
Julie is correct. The setting is found in Admin/Setup/Banking - Credit Card Payment - Setup window. The "Payment After" field (Days/Month) is what determines whether the payment may be cancelled/reversed. Once the number of days/months indicated have passed, you cannot cancel the incoming payment transaction.
Heather

Credit card payment with eway returns "invoice number not found" on BC

dear all,
I am currently working on the payment gateway of pared.com.au. the problem we're having is that every credit card payment gets redirected to the "Credit Card Payment Fail" page, although the payment was marked as successful on eway.
eway transaction details stated "response code: 00", response text "transaction approved".
however, the CC payment fail page stated:
"there was an error processing your credit card. please correct this and try again.
invoice number not found: . please go back and correct this."
strangely enough, the order is perfectly recorded as successful order in BC (customers -> orders).
any help would be much appreciated - i've been looking at this for hours but i'm getting nowhere. thanks everyone!
please find the checkout page HTML below for reference (country selection omitted to save space):
<form id="catwebformform42059" name="catwebformform42059" onsubmit="return checkWholeForm42059(this)" action="/FormProcessv2.aspx?WebFormID=10850&OID={module_oid}&OTYPE={module_otype} &EID={module_eid}&CID={module_cid}&CC={module_urlcountrycode}&Referrer={mo dule_siteurl,true,true}&SAR=False&PageID=/thankyou.html" method="post" enctype="multipart/form-data">
    <div class="form">
    <div id="step1">
    <div class="item"><label>Title</label><br />
    <select class="cat_dropdown_smaller" id="Title" name="Title">
    <option value="3" selected="true">MISS</option>
    <option value="1">MR</option>
    <option value="2">MRS</option>
    <option value="4">MS</option>
    </select> </div>
    <div class="item"><label>First Name</label><br />
    <input type="text" class="cat_textbox" id="FirstName" maxlength="255" name="FirstName" /> • </div>
    <div class="item"><label>Last Name</label><br />
    <input type="text" class="cat_textbox" id="LastName" maxlength="255" name="LastName" /> • </div>
    <div class="item"><label>Email</label><br />
    <input type="text" class="cat_textbox" id="EmailAddress" maxlength="255" name="EmailAddress" /> • </div>
    <div class="item"><label>Company</label><br />
    <input type="text" class="cat_textbox" id="Company" maxlength="255" name="Company" /> </div>
    <div class="item"><input type="button" name="next2" value="Next" onclick="display_next2();" /></div>
    </div>
    <div id="step2" style="display: none;">
    <div class="item"><label>Shipping Address</label><br />
    <input type="text" class="cat_textbox" id="ShippingAddress" maxlength="500" name="ShippingAddress" /> </div>
    <div class="item"><label>City</label><br />
    <input type="text" class="cat_textbox" id="ShippingCity" maxlength="255" name="ShippingCity" /> </div>
    <div class="item"><label>State</label><br />
    <input type="text" class="cat_textbox" id="ShippingState" maxlength="255" name="ShippingState" /> </div>
    <div class="item"><label>Zipcode/Postcode</label><br />
    <input type="text" class="cat_textbox" id="ShippingZip" maxlength="255" name="ShippingZip" /> </div>
    <div class="item"><label>Country</label><br />
    <select class="cat_dropdown" id="ShippingCountry" name="ShippingCountry">
    <option selected="true">-- Select Country --</option>
    </select> </div>
    <div class="item"><input type="button" name="next3" value="Next" onclick="display_next3();" />  <input type="button" name="back3" value="Back" onclick="display_back3();" /></div>
    </div>
    <div id="step3" style="display: none;">
    <div class="item"><input type="checkbox" id="sameas_shipping" name="sameas_shipping" value="1" onchange="handleChange(this.value);" />  Billing is same as Shipping<br />
    <div class="item"><label>Billing Address</label><br />
    <input type="text" class="cat_textbox" id="BillingAddress" maxlength="500" name="BillingAddress" /> </div>
    <div class="item"><label>City</label><br />
    <input type="text" class="cat_textbox" id="BillingCity" maxlength="255" name="BillingCity" /> </div>
    <div class="item"><label>State</label><br />
    <input type="text" class="cat_textbox" id="BillingState" maxlength="255" name="BillingState" /> </div>
    <div class="item"><label>Zipcode/Postcode</label><br />
    <input type="text" class="cat_textbox" id="BillingZip" maxlength="255" name="BillingZip" /> </div>
    <div class="item"><label>Country</label><br />
    <select class="cat_dropdown" id="BillingCountry" name="BillingCountry">
    <option>-- Select Country --</option>
    </select> </div>
    <div class="item"><input type="button" name="next4" value="Next" onclick="display_next4();" />  <input type="button" name="back4" value="Back" onclick="display_back4();" /></div>
    </div>
    </div>
    <div id="step4" style="display: none;">
    <div class="item"><label>Work Phone Number</label><br />
    <input type="text" class="cat_textbox" id="WorkPhone" maxlength="255" name="WorkPhone" /> </div>
    <div class="item"><label>Shipping Instructions</label><br />
    <textarea class="cat_listbox" id="ShippingInstructions" name="ShippingInstructions" cols="5"></textarea> </div>
    <div class="item"><input type="button" name="next5" value="Next" onclick="display_next5();" />  <input type="button" name="back5" value="Back" onclick="display_back5();" /></div>
    </div>
    <div id="step5" style="display: none;">
    <div style="width: 100%; float: left;">
    <div style="width: 52%; float: left;">
    <div id="paymentdiv">
    <div class="item"><label>Name on Card</label><br />
    <input type="text" class="cat_textbox" id="CardName" name="CardName" /> • </div>
    <div class="item"><label>Card Number</label><br />
    <input type="text" class="cat_textbox" id="CardNumber" name="CardNumber" /> • </div>
    <div class="item"><label>Card Expiry</label><br />
    <select class="cat_dropdown_smaller" id="CardExpiryMonth" name="CardExpiryMonth">
    <option value="1" selected="true">Jan</option>
    <option value="2">Feb</option>
    <option value="3">Mar</option>
    <option value="4">Apr</option>
    <option value="5">May</option>
    <option value="6">Jun</option>
    <option value="7">Jul</option>
    <option value="8">Aug</option>
    <option value="9">Sep</option>
    <option value="10">Oct</option>
    <option value="11">Nov</option>
    <option value="12">Dec</option>
    </select><select class="cat_dropdown_smaller" id="CardExpiryYear" name="CardExpiryYear">
    <option selected="true" value="2012">2012</option>
    <option value="2013">2013</option>
    <option value="2014">2014</option>
    <option value="2015">2015</option>
    <option value="2016">2016</option>
    <option value="2017">2017</option>
    <option value="2018">2018</option>
    <option value="2019">2019</option>
    <option value="2020">2020</option>
    <option value="2021">2021</option>
    </select> • </div>
    <div class="item"><label>Card Type</label><br />
    <select class="cat_dropdown" id="CardType" name="CardType">
    <option value="1" selected="true">Visa</option>
    <option value="2">Master Card</option>
    <option value="3">Bank Card</option>
    <option value="4">American Express</option>
    <option value="5">Diners Club</option>
    <option value="6">JCB</option>
    </select> • </div>
    <div class="item"><label>CCV Number</label><br />
    <input type="text" class="cat_textbox" id="CardCCV" name="CardCCV" /> • </div>
    </div>
    
    <div class="item"><label>Amount</label><br />
    <input type="text" class="cat_textbox" id="Amount" name="Amount" /> • </div>
    <div class="item"><input type="submit" class="cat_button" id="catwebformbutton" value="Submit" />  <input type="button" name="back6" value="Back" onclick="display_back6();" /></div>
    </div>
    <div style="width: 47%; float: right;">
    <div class="item"><label>Payment Method</label><br />
    <input type="radio" class="PaymentMethodType" onclick="ShowCCFields(this.value);" checked="true" value="1" name="PaymentMethodType" />Credit Card<br />
    <input type="radio" class="PaymentMethodType" onclick="ShowCCFields(this.value);" value="5" name="PaymentMethodType" />PayPal<br />
    </div>
    <div class="item"><img alt="GlobalSign SSL Site Seal" src="/CatalystImages/globalsign-ssl-site-seal.gif" /> </div>
    </div>
    </div>
    </div>
    <script type="text/javascript" src="/CatalystScripts/ValidationFunctions.js"></script>
    <script language="javascript" type="text/javascript">
               //<![CDATA[
               var submitcount42059 = 0;function checkWholeForm42059(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.PaymentMethodType || getRadioSelected(theForm.PaymentMethodType) == 1) { if (theForm.CardName) why += isEmpty(theForm.CardName.value, "Name on Card"); if (theForm.CardNumber) why += isNumeric(theForm.CardNumber.value, "Card Number"); if (theForm.Amount) why += isCurrency(theForm.Amount.value, "Amount"); } if (theForm.PaymentMethodType) why += checkSelected(theForm.PaymentMethodType, "Payment Method");if(why != ""){alert(why);return false;}if(submitcount42059 == 0){submitcount42059++;theForm.submit();return false;}else{alert("Form submission is in progress.");return false;}}
               // Credit Card info is not required if paying by PayPal, Hosted Credit Card, COD etc
               function ShowCCFields(val) {
                   if (!document.getElementById('paymentdiv'))
                         return;
                   if (val != 1)
                         document.getElementById('paymentdiv').style.display = 'none';
                   else
                         document.getElementById('paymentdiv').style.display = 'inline';
               //]]>
         </script>
    </div>
</form>
</div>

This answer from Support cured the problem...
Gaurav Sharma (Adobe Business Catalyst Support)
Feb 20 04:12 (EET)
Thank you for contacting us!
I just see your online shop purchase form, which contains update credit card fields,
http://screencastmb.worldsecuresystems.com/img/2013-02-20_1309.png
As per the field description, it's used fo rupdating CC details, not for purchases.
Remove that system field and reinsert the form, and it should then work
Kind Regards

How to handle credit card payments in SAP for customer payments

Hello,
Kindly let me know how to handle credit card payments, as per the company's process at the time of sales order the credit card are authorized for the customers and the moment delivery is done the credit card is charged, by the time billing ( invoice) is done the amt is already in the bank, this is done is the current system, how do we implement this in sap and what kind of info do we need to know inorder to successfully implement this payment process, points will be awarded ,
thanks a lot.

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

Cielo app for accepting credit card payments.

Hi there, I don't even know if this is the right place, but if someone could help....
I'm form Brazil and a BB user for years, was looking for upgrading my 9900 to a Z10/Q10 phone.
My company will start accepting credit card payments using smartphones, but the bank says they only have apps for iOS and Android....Is there anyway an Android app could work on the Z10?
Thanks
Storelli

BAR files are apps you can install (side load) to your BB10 device. BAR files are converted (usually by others) from those native to Android and iOS.
DDPB is a PC app that can be used to perform the side-loading process of the BAR file app to your BB10 device.
So, if someone somewhere (you must search the Internet) has created already a BAR file for this Cielo app you want (which you say already exists for Android and iOS), then you can download that BAR file to your PC, install DDPB to your PC, and then use DDPB to install the app (using the BAR file) to your BB10 device.
The process is called side loading. If a developer has not written their app for BB10, then you can still side load it if the above conditions are met (someone has created a BAR file already for the app).
Good luck!
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Credit card payment not cleared

Hi all,
User processed the credit card payment on jun 11/14 but in the sap still it is showing as open item please give me your suggestions what would be the reason,is there any thing we need to check in the sap please advise

Hi Anil,
Is it related to T&E?
Is your company using AMEX ? How the credit card payments are done to the card vendor and how the credit card statements are coming into the SAP System ?
Can you please explain the step by step process, which you are following ?
Regards
Mohit

Credit Card Payment Failed with Paypal

After input all Paypal Information on the the BC Backend. On the front end check out page, the error message has displayed:
Credit Card Payment Failed
There was an error processing your credit card. Please correct this and try again.
ERROR: An error occurred while processing credit card
Gateway Response: Invalid vendor account
Please go back and correct this.
Does anyone have any ideal how to fix this?
Thank

It's something to do with your PayPal account credentials. Check out these
links:
http://docs.shopify.com/support/settings/checkout-and-payment/paypal-reference-troubleshoo ting#invalid-vendor-account
https://knowledgecenter.zuora.com/CA_Billing_and_Payments/M_Payment_Gateways/C_Managing_Pa yment_Gateways/A_Setting_Up_Payment_Gateways/PayPal_Payflow_Pro,_Website_Payments_Payflow_ Edition,_Website_Pro_Payment_Gateway#26:_Invalid_Vendor_Account_(Error_with_Credentials)
http://www.bluepark.co.uk/forums/showthread.php?575-Paypal-Invalid-vendor-Account
On Thu, Dec 11, 2014 at 8:45 AM, DESIGNonly <[email protected]>

Credit Card Payment Failed

I am currently getting the following error when trying to make a purchase with a credit card: "Credit Card Payment Failed There was an error processing your credit card. Please correct this and try again. Invoice Number not found. Please go back and correct this
website is www.keitoshoes.com

I have authorize.net they gave me (Gateway Customer ID: and the Transaction Key) that's all I have done in the site. but when I go to (CRM and Orders) the order is there and the credit card was charge to the client. So I hope when you purchase something you get a thank you message.

Incoming credit card payment process

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