Payment Card Authorisation & Settlement

Hi everyone,
Could someone please tell me whether third-party middle ware is required to process payment card authorisation and settlement with the payment services provider?
or, can we simply develop the interface directly with the third-party.  If this is the case then I assume we at least need to use PI.  I just need an overview of the architecture required and what development is required.
thanks
Tim

Hi,
No actually we are using ECC 6.  It is a standard SD flow plus we are using Biller Direct to handle the payment.  But the payment authorisation and settlement should be the same whether using Biller Direct or not I think.
Anyway I will check with the processing partner.
thanks
Tim

Similar Messages

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    If SAP tries to get a new authorisation it cant becuase we no longer have the CVV code
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    Many thanks

    Hi Lee,
    In the standard system each billing document needs it's own payment card authorisation. If you have a sales order with one full authorisation and deliver it separately in two or more deliveries then the authorisation will be used up when the first delivery is billed. To avoid this you could get an authorisation for each delivery by using the userexit in MV45AFZH.
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    Best regards,
    Ian Kehoe

  • Payment card authorization

    hai everybody
    while i m working sales orders with payment cards after saving sales order i m not getting the authorization responce
    can u pls send me the info regarding the authorization of payment cards
    thank you in advance
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    Check following links for your query:
    - [Payment Card Authorisation|http://help.sap.com/printdocu/core/print46c/en/data/pdf/SDBILIVPC/SDBILIVPC.pdf]
    - Credit card payment
    - [Set Up for Credit Card Payment Processing|http://www.sap-img.com/sap-sd/set-up-for-credit-card-payment-processing.htm]
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  • Payment Card - To Be Authorised Amount  does not include Shippig Charges

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    Hi Butchi,
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  • Payment card related question.

    Hi,
    I have a question related to payment card processing.
    Is there any authorization check happens with the sales order and clearing house or bank? If happens where we do configuration setting for that?
    Because for sales order configuration we have checking group setting.Through checking group setting we can maintain authorizaton requirement which takes care if there is any prerequisite for doing credit card check.
    But I did not find any link up between the sales order and clearing house or bank.
    In billing we can do authorization check with clearing house or bank through clearing house configuration setting in sap.But what about sales order? How to do the setting for that?
    Regards,
    Raj.

    Dear Raj,
    When you create a sales order with payment cards you will need to get an authorisation from your bank or clearing house. This means that the payment card details (credit card number, CVV number, amount to be authorised, name, expiry date etc) will be sent to the clearing house and a response will be returned. The clearing house will either give the authorisation or provide some details on why it will not give the authorisation (for example, not enough credit on the card, incorrect card number).
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    The clearing house will be contacted during the saving of the sales order. The response will be given from the clearing house and the authorisation will either be successful or fail.
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    Best regards,
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  • Billing document not cleared when processing Payment cards in Sales order

    Hi,
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    Any inputs in this regard would highly be appreciated.
    Thanks!
    Sanjay

    Hello Sanjay,
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    VBAP-ABGES (Guaranteed (factor between 0 and 1)) should also be filled with 1.
    I hope this helps.
    Best regards,
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  • Safari 5.0.6 and payment cards

    Is there a problem with Safari 5.0.6 and the authorisation of credit and debit cards?
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  • Payment cards - third party products

    Dear All,
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    Thanks!
    FP

    Hi Renan,
    Let me explain the issue with an example:
    Example -
    1     01          21000491     XXX Technologies     435.00
    2     50          400000     Sales     400.00-
    3     50          220900     Use Tax     29.00-
    4     50          220900     Use Tax     4.00-
    5     50          220900     Use Tax     2.00-
    6     15          21000491     XXX Technologies     435.00-
    7     40          120010     Visa Receivable Clg     435.00
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    FP

  • Payment card processing in SAP DBM

    Hi All,
    I am analyzing the use of payment card processing to be used in DBM orders. I tried to search for the same but with no luck.
    Anybody wokring on such stuff or have any nformation / data related to the same.
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    Regards,
    SB

    Hi,
    Payment card process is simple one but if you are using third party software to process it then you need to consider strong integration point like
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    Merchant (your company)
    Provides goods and services and accepts cards as payment.
    Clearing house
    Issues authorizations and provides services for processing settlement data supplied by
    the merchants.
    Below is link for details
    http://help.sap.com/printdocu/core/print46c/en/data/pdf/SDBILIVPC/SDBILIVPC.pdf
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  • Payment card processing in SAP DBM orders.

    Hi All,
    I am analyzing the use of payment card processing to be used in DBM orders. I tried to search for the same but with no luck.
    Anybody wokring on such stuff or have any nformation / data related to the same.
    or if anybody can guide us on this.
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    Hi,
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    Uses a payment card to purchase goods and services.
    Merchant (your company)
    Provides goods and services and accepts cards as payment.
    Clearing house
    Issues authorizations and provides services for processing settlement data supplied by
    the merchants.
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    http://help.sap.com/printdocu/core/print46c/en/data/pdf/SDBILIVPC/SDBILIVPC.pdf
    Kapil

  • Payment cards : authorization not received on certain days

    Dear fellow SAP users,
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    In order to by pass the connection to a clearing house, we copied the standard CCARD_AUTH_SIMULATION function and kept only the "approved" part.
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    Could this be due to the factory calendar (Saturday is not a workday in the calendar we use) or something similar ?
    Your help is highly appreciated because I am getting crazy with this issue !
    VQ.

    Hello Vincent
    Check how you have set up any  Authorization  Horizon or Requirements.
    SPRO/IMG/Sales and Distribution/Billing/Payment Cards/Authorization and Settlement/Specify Authorization Validity Periods
    or
    SPRO/IMG/Sales and Distribution/Billing/Payment Cards/Authorization and Settlement/Maintain Authorization Requirements
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  • Payment Card Processing in SAP FI

    Hi Gurus,
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    Shwetha.

    Hi,
    Payment card process is simple one but if you are using third party software to process it then you need to consider strong integration point like
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    Merchant (your company)
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    Clearing house
    Issues authorizations and provides services for processing settlement data supplied by
    the merchants.
    Below is link for details
    http://help.sap.com/printdocu/core/print46c/en/data/pdf/SDBILIVPC/SDBILIVPC.pdf
    Kapil

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