PAY1 CREDIT CARD AUTHORIZATION

Hi guys,
We are using FPY1 tcode for posting payment run for recurring payments.
We are scheduling this as a background job for every night.
My question is: before posting the payment I need check credit card verification. For credit card verification we are using RFC calls to the 3rd party system. I did not see any place in FPY1 to make my RFC call to 3rd party.
In my RFC call once I make call to my 3rd party system it will give the authorization code. Once I get the authorization code from my 3rd party I will go ahead and post the payment else don't post it.
I did not see any spot to include my enhancement spot something like, It would be great if you could share you ideas.
Thanks
M

Murali,
Why do not you pass BP nos too along with the Due date? In that case you need to amend the FPY1 variant.
Alternatively, you can have a 'Z' program where you 'd pass the due date in DFKKOP-FAEDN to derive all the BP/CA that would be covered under FPY1.
Now using your 'Z' FM for all the derived BP/CA s', valiadate the Cr Card details...<can capture the results in another 'Z' table if needed>....all valid BP/CAs shall any how go through FPY1 run. But for all invalid BP/CAs, set Payment lock <Table DFKKLOCKS>..or can also use <standard program FKLOCK2>
now your FPY1 shall only have valid Cr Card BP/CA items....for your Due date selection.
This is only a work around as I do not see any standard...of course SAP might have some valid solutions....Suggest you to raise OSS if this does not help
Rgds
Rajendra

Similar Messages

Credit Card authorization error while creating an online sales order in ISA

Hi All,
I did the basic configuration for the webshop for B2C functionality in ISA R/3. When I choose a product from the product catalog, add it to a shopping cart, choose credit card option, enter a valid credit card and expiration date and confirm the order I get the error 'Unsuccessful credit card authorization'. But I can create an order successfully using VA01 transaction in R/3 with the same header and item level data and the credit card data. What can be the reason behind this error and how to fix it? Please let me know.
Thanks in advance.
--R D

Did you fix this issue?

Use of external credit card Authorization code

Hi All,
I am working on a requirement where I am getting an Authorization code for the credit card order from an external payment processor. Now I have to create a Sales Order using process order API by passing the authorization code. The Sales order will be created with the authorization code information.
I want AR to use the same approval code in order to do the final settlement.
Does anybody know if it work like this.
Thanks,

In 11.5.9 this was not possible.
Thinking loud..
You have legacy system which got credit card authorization. YOu have not shipped goods yet, but have blocked funds on their cards.
Now you are moving to Oracle. This will be hooked to your credit card authorization company (say cybersource or payment tech).
You can conver the order with the same authorization code.
But there is nothing in the iPayment tables (IBY in R12) as far as the order line is concerned and neither in the the CC authorizing company.
Hence you cannot use the same authorization code for payment settlement when the order gets invoiced.
This requires not only converion in iPayment and your CC authorizing company, which I think is overwhelming.
So the best think you do is to clear as many order as you can in legacy and manage payments in AR manually.Usually we stopped taking the CC orders 1 month ahead. Your insdustry may not allow that.
You can cancel the orders, let the customers know when converting, reauthorizing in Oracle again.
HTH.
Thanks
Nagamohan

Credit Card Authorization for Confirmed Delivery Date

When a credit card order is placed and the confirmed delivery date is beyond the expiration date on the credit card SAP allows the order to be placed and authorized. If the confirmed ship date is beyond the expiration date of the card then shouldn't SAP block the order? Currently, it is not doing this in our systems.
Is anyone aware of how to change SAP to check if the confirmed delivery date is passed the expiration date of the credit card?
Many Thanks!
Kyle

Hi Deborah Bourgeois,
There is no Credit Hold check box enabled in the Customer window, We are getting same error in order management too.
Scenario 1:
When we set the profiles like below iStore,OM,AR order getting confirmed with Hold and tangibleId is starting with as shown below
TangibleId:
iStore = ASO%.
Order Management = ONT%.
AR Manual orders = AR%
Profiles:
ASO: Credit Card Authorization = No
IBE: Perform Payment authorization = Yes
ASO: Default Order State profile = Booked
Scenario 2:
When we set the profiles like below iStore,OM,AR order getting confirmed without any Hold and all the tangibleId is starting with ONT%
ASO: Credit Card Authorization = Yes
IBE: Perform Payment authorization = No
ASO: Default Order State profile = Booked
Our Expectation:
1. Order should be confirmed with out any Hold.
2. Tangible id should as below
a. iStore = ASO%.
b. Order Management = ONT%.
c. AR Manual orders = AR%
3. All this should work for iStore when the below profile is enabled
IBE: Perform Payment authorization = Yes
Could you please help me on this.
Thanks
Vino.

Is there a template available for a credit card authorization form?

Is there a template available for a credit card authorization form? (Something professional looking along the lines "I authorize a one time payment in the amount of...select Mastercard, Amex...billing addresss...3 digit code...) Thanks

There probably is, but before you go to far with a PDF form for such information you need to consider how it is to be used.
E-mail is a definite no. Even standard web submission is not acceptable. You would want to submit to a secure web site. If that is the case, it might be better to just use standard HTML processes, but at least https is a needed protocol for things such as credit cards and other personal information. I always look for "https" on line and would probably refuse to use a PDF form that asked for my credit card because of a concern about proper handling. Messing this up could lead to a big law suit against you, suggesting why so many firms just use a payment service.

User Exit in Credit Card Authorization

Is there a user exit that can be invoked whenever a Credit Card Authorization is performed?

hi
refer to the link below.. list of user exits
http://www.easymarketplace.de/userexit.php
http://www.planetsap.com/userexit_main_page.htm
====================
User Exit structural authorizations: http://help.sap.com/erp2005_ehp_02/helpdata/en/17/8b7f409cd50a1ae10000000a155106/frameset.htm
Chk Authorizations: http://help.sap.com/erp2005_ehp_02/helpdata/en/2b/fe26406f2c185de10000000a1550b0/frameset.htm
http://help.sap.com/erp2005_ehp_02/helpdata/en/41/f7c8380ef2c707e10000000a11402f/frameset.htm
http://help.sap.com/erp2005_ehp_02/helpdata/en/fc/75e43a744ebe14e10000000a11402f/frameset.htm
http://help.sap.com/erp2005_ehp_02/helpdata/en/51/778838d4687e0ce10000009b38f8cf/frameset.htm
http://help.sap.com/erp2005_ehp_02/helpdata/en/46/51f0b794b85e40e10000000a11466f/frameset.htm
Reward if Useful
Thanx & regards..
Naren..

Credit card authorization

I am building a shopping cart E-commerce application.
How can I get a credit card authorization? i.e How can I call a credit card company services to get credit card approval?
How should I get a secure connection between my company network and credit card company?
What amount of code do I have write?
I am very new to building E-commerce applications. So please explain me in detail about the process.
Can you also suggest me articles or tutorials that explain this phenomenon....
Any help would be appreciated.....
Thanks.

Your system designer should already have given you all this information.
If you are the designer you should know where to look, and a Java Servlets forum isn't it.
Locking this thread.

Multiple Credit Card Authorization

We use credit cards, but also do many partial deliveries against a sales order. It seems that when we have a partial delivery against an open sales order the system overauthorizes the credit card.
Example:
Order
Line Item 10 = $200
Line Item 20 = $100
Total Authorization = $300.
If a delivery note is created against line item 10, but it is not picked or PGI'd and we run the credit authorization program the system creates another authorization for $200 (amount on the delivery), which causes a total authorization of $500 on the order, although the net value of the sales order is only $300. I believe this is due to how Open_Values is populated in function Group V21F.
Has anyone run into similar issues with credit cards and partial deliveries? If so how did you resolve? Doing a Ship Complete is not an option for us based on our business processes.
Thank you for any help you can provide.

Hi Molly,
What did you discover here. Sorry, I know this is an old thread. We are experiencing credit cards remaining with open authorizations because inconsistencies happen between the billing plan and the payment card entries. When the order-related billing fails to post, the credit card authorization remains open and gets triggered each time the order is opened.
We are doing 2 things to manage this - first we are going to try to require the payment card and billing plan information to be synchronized. Next, we are going to use the VOFM routine to wrap the credit card authorization function in a custom function to implement business logic to suppress the call under certain conditions.
I really wish there was an explanation somewhere in regards to what causes a credit card authorization request.

Testing credit card authorization scenario using B1 TC

In the image below you can see that the credit card authorization is enabled only for 'Sales Order' screen. Also the credit card payment term is set as 'ZP10NET30'.
Here the expected behavior of our add-on is that, on adding a Sales Order the add-on should prompt "Would you like to authorize this document?" if the customer's payment term matches with the credit card's payment term(in this case 'ZP10NET30'). If Yes is clicked with the prompt, then the lastly added document should be loaded back to the Sales Order screen and a Card Authorization window should be loaded. If No is clicked then the sales order should be added with out loading the Card Authorization window.
Can B1 Test Composer be used for handling such scenario?
Regards,
Sam

Hi Sam,
in my opinion you should prepare database with specific data that encompasses a scenario you test (e.g. with record that causes the prompt appears). Then before running a scenario you should restore prepared database. In test script you can include e.g. "CompareItem" line comparing text label in appeared message form.
Regards,
Winicjusz

IPayment for Credit Card Authorization error IBY_0005 - Inavalid account

Hi All,
We have an issue with iPayment auth when I try to do check on iStore
using test credit card numbers. We have implemented veri sign paymentech
as back end processing servlet.
question is vpsipayment.properties file has parameter that sets host name
for real time and test time processing. After setting
hostname=test-payflow.verisign.com it's still pointing to real time auth.
All pointers are highly appreciated
Regards
Siva

Hi Deborah Bourgeois,
There is no Credit Hold check box enabled in the Customer window, We are getting same error in order management too.
Scenario 1:
When we set the profiles like below iStore,OM,AR order getting confirmed with Hold and tangibleId is starting with as shown below
TangibleId:
iStore = ASO%.
Order Management = ONT%.
AR Manual orders = AR%
Profiles:
ASO: Credit Card Authorization = No
IBE: Perform Payment authorization = Yes
ASO: Default Order State profile = Booked
Scenario 2:
When we set the profiles like below iStore,OM,AR order getting confirmed without any Hold and all the tangibleId is starting with ONT%
ASO: Credit Card Authorization = Yes
IBE: Perform Payment authorization = No
ASO: Default Order State profile = Booked
Our Expectation:
1. Order should be confirmed with out any Hold.
2. Tangible id should as below
a. iStore = ASO%.
b. Order Management = ONT%.
c. AR Manual orders = AR%
3. All this should work for iStore when the below profile is enabled
IBE: Perform Payment authorization = Yes
Could you please help me on this.
Thanks
Vino.

How Credit Card Authorization/Settlement in SAP is handled?

Hi,
Does SAP ECC has any in build credit card authorization mechanism or we have to use third party tool like payment metric's (payment card interface) application for credit card authorization and settlement?
From what I read on internet and this forum, Biller Direct seems to provide an interface for customers to pay invoices using credit card but did not find anything about how credit card information is processed.
I would greatly apprecitate if anyone can give me pointers on some best practices for credit card authorization from SAP ECC.
Thanks,
Paresh

Hi;
Let me try to explain a real life scenario.
Let us say u r buyong something from Amazon and assume Amazon is using SAP in the b/g. When you submit the Order it flows through an interface and perhaps they create an idoc and and SO is created in SAP.
Now there is a prg RV21A010 in SAP which will send the CC details through your interface to the Payment processor. This is the authorization process. Once the card is accepted, the money is blocked on the CC. No money is taken as yet.
Now, the Sales cycle is completed and the billing is created and at this point we need to settle the CC transaction. For this we have a prog RFCCSSTT in SAP and this wld send the transaction details to the processor and the settlement is done.
Well this is scenario in 4.7, i am sure something of this sort should be there in ECC as well.
Let me know if you are looking for information in this regard.
Regards,
Mani

Apple's credit card authorization failing?

I've had a stable AppleID and credit card for years.
Today, I went to enable quick purchase in the Apple Store app on my iPad. It asked me to re-enter the autorization code for my credit card. I did this, but received an error message that the credit card was invalid.
I then went to iTunes on my Mac. I tried to authorize my credit card, but again failed.
I called my bank, and they assured me that the card is fine, and that there was no validation attempt from Apple. And, I was able to buy other things online with that credit card.
After talking for about 30 minutes with Apple support trying to fix "my" problem, a support rep said she wanted to get her supervisor online, and that this appeared to be an emergent problem; she had heard about several recent similar instances.
After holding for the supervisor to come on line, the support rep came back online sans supervisor to say that there was no additional information for me. That I could contact my bank or change credit cards.
I guess it is not worth Apple's time for them to debug this error in their e-commerce system to get my money. What was the Bill Gates joke about him being too rich to take out the two seconds to pick up a $100 bill lying on the street?

It does me some good to hear that I'm not the only one having this problem. I have used the same card for Itunes from the time I signed up for the account. Last night, my payment method is not valid and my card is declined, even though the check payment posted to my credit card. It doesn't matter what computer I try to make purchases from, nor does it matter what card I use, they are all declined. I have contacted the bank to verify that my accounts are active and valid (all three accounts are good). I have emailed the itunes folks about the issue but haven't received any response (of course they have 48 hrs to respond). Not to mention they don't have a number to call either. Very frustrating, even though it is they who are missing out on my dollars.

Credit CARD Authorization and authentication

we are taking following input from user
credit card number
cvvno
card expiry date(Month and Year)
Card Holder Name (As appear on card)
how can we do Master card Authorization and authentication

Credit Card Authorisation means - When you swipe your card at any merchant outlets, it depends upon the merchant aggrement with the Acquirer Bank the transaction will taken plance either online or offline.
Below the merchant floor limit , merchant will authorise the transaction and the same will be send as settlement at the end of the Day by merchant to Acquirer Bank.
Online means, the transaction will be acquired at merchant outlet and the transaction message send to acuirer bank- if the transactions belongs to acquirer bank then, Acquirer will approve the transactions and the response will be send back to the merchant to approve the transactions.
If the transactions not belongs to acquirer bank ( off_us transactions ) then the transactions will be sent to service provider ( VISA / MASTER CARD / DINNERR CLUB etc ).. then Payment Gateway will route the transactions to the Issuer and Issuer will approve / decline the request and send back the response , in the same way the acquirer bank will receive the resoponse and forward the same to the Merchant to approve or decline the transactions.
The question which you had asked is simple - but it is too big, because, I can give you the answer in one line as well as in depth more techincal in 1000 lines too..
In case if you are more intersted to know about the credit card / debit card transactions and the pin authentication part.
Please feel free to contact me on the below given e-mail ID
Mention in the mail - SUN Forum Friend --
[email protected]
Thanks & Regards
Ravi Kumar G

Re-authorizing an expired credit card authorization

Hi,
I am trying to find out whether re-authorising an expired credit card authorisation taken at the point of an order being placed will duplicate the amount ring fenced on the customers card. The documentation I have seen suggests that the funds are released and a re-auth will not duplicate the amount. We have the scenario where the customers using CC are bad payers therefore at the point the web order is taken we would like to ring fence the money unfortunately the requested delivery date could 3 weeks away and VISA auths generally last for 7 days before expiring.
Any experience or advice on this would be greatly appreciated.

Hello,
You can maintain the authorisation validity periods in the customising to keep the authorisation for longer than 7 days (SAP Customizing Implementation Guide -> Sales and Distribution -> Billing -> Payment Cards -> Authorization and Settlement -> Specify Authorization Validity Periods) but I think you might be referring to how long VISA will keep the authorisation for.
Perhaps your clearing house could provide you with more details on this.
Bear in mind that even if you request an authorisation in the sales order in 3 weeks time you can stop the delivery from being created if no valid credit card authorisation has been received. If no authorisation is received from the clearing house no goods will be delivered to the customer so there should be no problem.
Best regards,
Ian

Credit Card Authorization Process

Hi All,
I have a problem here. We implemented the credit card functionality and we also enabled the batch job RV21A010 which will run every day to pick up the expired authorization and also it picks up the orders coming within the horizon. Now we have some orders where the time gap between the delivery and the billing is huge and by the time the billing happens the authorization has expired. My doubt here is does the job RV21A010 willkeep authorizing the expired authorization till the accounting document is cleared. I tried looking into the program and it doesn't seem to be taking any indicator by which it finds out the open billing documents. Please help me as this is urgent and we are facing serious problems because of this.
Thanks and Regards
Arvind

Hi Arvind,
The program reauthorizes. We have tested this in our system
we had a scenario where we get Debit memo request from CRM 45 days ahead of billing date and hence no authoirzation.
We have run this program and it picks up these document when they come up withthin the Authorization Horizon (maintained in checking group).
Regards
BgS

PAY1 CREDIT CARD AUTHORIZATION

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