Payment Investigation Process

Does anyone know how long it takes for Verizon to resolve a payment investigation? I got a payment investigation number on 04/20/15 and was told it "could" take up to 10 days to be issued a refund. Is there anyway to check on the status? Thank you.

You would need to do the following,
1. get the paypal certificate and save it to disk.
In Internet Exloper, you can double-click on the lock, then select the 'Details' pane, and click on 'Copy to file ...'
2. create a keystore, and import the certificate.
On the command line : keytool -import -alias paypal -file paypal.cer -keystore trusted.keystore. Obviously you would change paypal.cer, and trusted.keystore
to whatever you named the certificate and where you want the keystore file.
3. add the system property 'javax.net.ssl.trustStore' and specify the path of the keystore.
Eg. you can start java with -Djavax.net.ssl.trustStore=c:/trusted.keystore
Once this is done, it should work.

Similar Messages

AP Payment Run Process

Hi,
Please provide an overview of AP payment run process.
Thanks,
Teo

Hi,
APP ( T.code F110) is used to make payments enmasse for one or more vendors/customers.
We can also group vendors/customers for more than 1 co.code for payments.
The entore config for APP is done in capsule T.code FBZP.
Here are the steps:
1. Set up paying and sending co.codes( In case of cRoss co. payments paying and sending co.codes will ahve to be different)
2.Set up a payment method for country and co.code 1 each for outgoing and incoming payments.
3.Define house banks and set up bank accounts for payment method with relative ranking.
4.In F110 :
define the parameters like co,code;vendors etc
craete and edit a payment proposal where you can select the open items to be paid
create and run a payment run
Hope this helps.
I would also recommend to go thru SAP help and also search this forum for further notes and specific queries in F110.
Pls assign points if this info was helpful.
Thanks,
Vamsi

A/R payment advice process

I want to know the payment advice process for Accounts receivable in SAP. I have seen the T.Codes FBE1, FBE2, FBE3 etc. related t.codes. Is it possible to post the receipt entry based on payment advice.

Hi,
Please follow the steps below to find Payment advice Number in FB05 :
Tcode : FB05
1st screen : Enter header data (document date, type, C. Code,...)
1st screen : Check 'Incoming payment'
1st screen : Enter the Posting key and Account for the first line item, then click Enter
2nd screen : Enter data for the first item (Amount, Text,...) then click on 'Choose open items' bouton
3rd screen : in 'Open selection item' there is four selection fields : 'Account', 'Account Type', 'Special G/L ind' and 'Payment advice Number' so there enter your 'Payment advice Number' then click on 'Process open items' bouton to clear it.
Regards.

HT1918 i have recently moved from the uk to australia and cancelled my uk debit before the payment was processed for songs i bought in itunes. i have tried to edit my billing info with australian debit details but the site says 'invalid card' how can i fi

i have recently moved from the uk to australia and cancelled my uk debit before the payment was processed for songs i bought in itunes. i have tried to edit my billing info with australian debit details but the site says 'invalid card' how can i fix this?

Contact iTunes Customer Service and request assistance
Use this Link > Apple Support iTunes Store Contact

Payment Run Process in ByD

Hi Experts
I was wondering if someone can explain to me the Payment Run Process which will be performed monthly in ByDesign.
From what I can gather from the "Help" a
Payment run is created which creates a "Payment Proposal List"
Payment medium run is performed which creates the "output file" which is release to the bank.
Kind regards
Antonio

Hi Antonio,
The Payment run is a run which creates payment proposals for payments, based on the open items under the suplier account monitor, in case of Payable for example.
The payment run creates payment proposals, which contain all due invoices and any cash discounts granted for immediate payment. You can check the payment proposals, and release, postpone, or cancel them as necessary.
You can access the payment proposals through the View Payment Proposal button. A payment proposal list contains all open items (for example, invoices or credit memos) that the system proposes for payment within a single execution of a payment run. You can use the payment proposal lists to check internally initiated payments before they are executed.
Please, check out the help document "Create and Edit Payment Proposals".
Once you are done with the payment proposal, you can click on "Execute Payment" to forward the payment to the Payment Management work center (Payment monitor view) or to the approver of the outgoing payment.
The payment media run does exactly what you've mentioned. As a consequence, the payments which were ready for transfer, E.g. outgoing check, are set to In Transfer.
Please, also refer to the following help documents for further details:
Payment Media Runs Quick Guide
Electronic Payment Formats
In case this address your question, please mark it as answered.
Thank you.
Best Regards,
Alexandre.

Payment investigation

To Whom It May Concern:
On 05/12/2012, I requested a payment investigation but I have yet to receive the remaining credit balance of $8,123.30.
I did not receive any further information by Verizon about the remaining balance. So after waiting some time, I called Verizon again on 12/07/2012 and Verizon issued another ticket. They said that they would respond within 30 days to me. Unfortunately, I was not given any response as promised earlier. Again, I called on 01/17/2013 and talked with Sam (the supervisor of financial service) and she said that my case was still under investigation. I was told to wait 90 days from the issued date of the ticket.
After 90 days I called financial services on 03/14/13 and spoke with Heather. She said that the investigation had been cancelled and that I needed to open yet another case. Heather would go on to say that she would email me the fax cover letter within 48 hours, which again, I did not receive.
Recently, I called on 03/19/13 and spoke with Kimberly. She said that I needed to have the payment investigation fax cover letter and also told me she would email that to me. Luckily, this time I received it, but it was not after two days later on 03/21/2013.
My frustration with your company must be clear by now. I have made so many phone calls and have had to explain myself over and over again. This is something no customer, new or old, should ever have to experience, especially regarding such a sensitive situation where I am rightly owed a refund of an incredible amount of money. I have been extremely patient with your company and I would like to have my patience respected in the same manner.
Please review my account file and resolve this issue as soon as possible.
Sincerely,
{edited for privacy}

Since we haven't heard back from you or have received a form submission as requested in your private support case, it appears assistance is no longer required. If you need any future help with your Verizon service, please make a post here on the forums so we can assist.
Thanks,
Joseph

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.
or if anybody can guide us on this.
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
Cardholder
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.
Below is link for details
http://help.sap.com/printdocu/core/print46c/en/data/pdf/SDBILIVPC/SDBILIVPC.pdf
Kapil

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.
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
Cardholder
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.
Below is link for details
http://help.sap.com/printdocu/core/print46c/en/data/pdf/SDBILIVPC/SDBILIVPC.pdf
Kapil

Payment Card Processing in SAP FI

Hi Gurus,
Please can anubody explain me what config needs for paymet card processing for customers in FI side.
Please any body can give me the config in detail. Points will be assured.
Regards,
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
Cardholder
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.
Below is link for details
http://help.sap.com/printdocu/core/print46c/en/data/pdf/SDBILIVPC/SDBILIVPC.pdf
Kapil

F110: enhancement to payment proposal processing

Hi,
We would like to include additional exception checking during payment proposal processing. This customization will check certain fields in the vendor master data and validates them against some rule. If they did not satisfy the condition the line item will be included as exception in the proposal list. Any suggestion how we can handle this? If there's a user-exit or BAPI available, kindly share please.
Thanks,
Aloy

Try BADI FI_F110_SCHEDULE_JOB
Example:
 DATA: lv_campo(30) VALUE '(SAPF110V)FLDTAB[]'.
 DATA: BEGIN OF ls_fldtab,
 feldn(61) TYPE c, " Feldname
 list1(50) TYPE c, " Liste 1
 list2(50) TYPE c, " Liste 2
 xigno(1) TYPE c, " Exclude ?
 xuppc(1) TYPE c, " Uppercase-Translate ?
 xpruf(1) TYPE c, " Pruefkennzeichen
 END OF ls_fldtab,
 lt_fldtab LIKE TABLE OF ls_fldtab.
 FIELD-SYMBOLS: <tabla> TYPE STANDARD TABLE.
 DATA: new_line TYPE REF TO data.
 REFRESH lt_fldtab.
 ASSIGN (lv_campo) TO <tabla>.
 lt_fldtab[] = <tabla>[].
 if ..... validation is ok....
 e_param_ok = 'X'.
 else.
 e_param_ok = ' '.
 endif.

Payment Card processing

Hi Everybody,
We have payment card processing implemented and we havebeen noticing that when an order has been placed on credit hold, the backgroung job for authorization is authorizing the order multiple times. As soon as I release the order, it stops authorizing it if a valid authorization is found. But the worrying fact is that, it is authorizing multiple times and teh customer is charged as many times. This is very worrying. Any help wouold be appreciated.
Also, SAP does not default the credit card number from the customer master into the sales order. Our intention is to mark a card as default and if it is default, it has to copy into the sales order. Has anybody come across a suitabel user exit for this?
Thanks & Regards,
Vidya Sagar
Edited by: VIDYA SAGAR DADI on Oct 13, 2009 4:41 AM

df

Import po down payment procurement process EHP 6.0

Hi all,
My client is using EHP6.0 Sever , i want to know import po down payment procurement process in sap , how it is work ? if any user manual please share with me.
Regards
Jay

Hello Jay,
Kindly follow the below link
http://www.slideshare.net/subhrajyotibhattacharjee7/vendor-downpayment-process-mapping-with-new-ehp4-enhanced-functionality
I think the above will clear your requirement.
Regards,
Vinayak

Payment Card Processing - CRM 4.0

Hi,
I have done all the config and customisation required for the Payment Card Processing in CRM 4.0.
I was wondering if I have to make some changes on the R/3 4.6 c side?
Right now the authorisation is happening in CRM. Once the document goes to R/3, it returns an error saying that the Credit card payment failed in R/3.
Do I need to switch off the authorisation determination in R/3 (its not required, since its already been done in CRM), if yes, what needs to be done?
Anything else on the R/3 side which I have missed?
thanks
Yash

Hi Ash,
You also have to do a bunch of configuration activities in R/3, apart from CRM. Basic authorization takes place in CRM order, and when this order flows into R/3, the approved authorization has to be validated for follow-up processes like invoicing, payment posting etc. Sometimes the order need to be re-authorized in R/3, if the quantities and or line items changes.
List of all the required R/3 payment card configurations must have been provided by the payment card interface vendors like verisign, paymetric etc.
By the way who is the payment card vendor for your project? Request them a copy of R/3 configurations docuement.
If you don't get the copy, then let me know. I should be able to give you the list of configuration activities.
Reward if helps.
Regards,
Paul Kondaveeti

Best Practice guide for purchasing - payment card processing

Hello All,
\Is there any Best Practice guide for Payments by credit card/ Payment card Processing.
The biz process is:
The purchasing department users purchase goods/services using their corporate credit cards. They obtain a credit card voucher/receipt for the purchase made. The credit card co. turns in the credit card statements/files once in a month the Accounts Payable matches the receipts with the statements/files & makes the payments.
Will reward points.
Thanks & Regards,
Arpita

Hi Arpita,
You might want to check this link
http://web.mit.edu/sapr3/docs/webdocs/purchpay/ppCC.html
http://www.bitpipe.com/tlist/Payment-Processing.html
http://whitepapers.sapinsideronline.com/view.cfm?session=&white_paper=4
Thanks,
Jenny
award points if helpful

SD payment card processing module

Hi to every one ,
what is SD payment card processing module.
any have any idea plz give some idea. if u have any documentation plz send me.
Murli.

Hi Murli,
I have pasted below the payment card configuration document.If it is not clear please send me your e-mail id i will send the document across to you.
 SAP Credit card configuration
Set Up Credit Control Areas:
Define Credit Control Area
Transaction: OB45
Tables: T014
Action: Define a credit control area and its associated currency. The Update Group should be 00012. This entry is required so the sales order will calculate the value to authorize
Assign Company Code to Credit Control Area
Transaction: OB38
Tables: T001
Action: Assign a default credit control area for each company code
Define Permitted Credit Control Area for a Company Code
Transaction:
Tables: T001CM
Action: For each company code enter every credit control area that can be used
Identify Credit Price
Transaction: V/08
Tables: T683S
Action: Towards the end of the pricing procedure, after all pricing and tax determination, create a subtotal line to store the value of the price plus any sales tax. Make the following entries:
Sub to: A
Reqt: 2
AltCTy: 4
Automatic Credit Checking
Transaction: OVA8
Tables: T691F
Action: Select each combination of credit control areas, risk categories and document types for which credit checking should be bypassed. You need to mark the field no Credit Check with the valid number for sales documents.
Set Up Payment Guarantees
Define Forms of Payment Guarantee
Transaction: OVFD
Tables: T691K
Action: R/3 is delivered with form 02 defined for payment cards. Other than the descriptor, the only other entry should be 3 in the column labeled PymtGuaCat
Define Payment Guarantee Procedure
Transaction:
Tables: T691M/T691O
Action: Define a procedure and a description. Forms of Payment Guarantee and make the following entries
Sequential Number 1
Payment Guarantee Form 02
Routine Number 0 Routine Number can be used to validate payment card presence.
Define Customer Payment Guarantee Flag
Transaction:
Tables: T691P
Action: Define a flag to be stored in table.
Create Customer Payment Guarantee = Payment Card Payment Cards (All Customers can use Payment Cards).
Define Sales Document Payment Guarantee Flag
Transaction:
Tables: T691R
Action: Define the flag that will be associated with sales document types that are relevant for payment cards
Assign Sales Document Payment Guarantee Flag
Transaction:
Tables: TVAK
Action: Assign the document flag type the sales documents types that are relevant for payment cards.
Determine Payment Guarantee Procedure
Transaction: OVFJ
Tables: T691U
Action: Combine the Customer flag and the sales document flag to derive the payment guarantee procedure
Payment Card Configuration
Define Card Types
Transaction:
Tables: TVCIN
Action: Create the different card types plus the routine that validates the card for length and prefix (etc)
Visa , Mastercard, American Express, and Discover
Create the following entries for each payment card
AMEX American Express ZCCARD_CHECK_AMEX Month
DC Discover Card ZCCARD_CHECK_DC Month*****
MC Mastercard ZCCARD_CHECK_MC Month
VISA Visa ZCCARD_CHECK_VISA Month
The Routines can be created based on the original routines delivered by SAP.
*****SAP does not deliver a card check for Discover Card. We created our own routine.
Define Card Categories
Transaction:
Tables: TVCTY
Action: Define the card category to determine if a payment card is a credit card or a procurement card.
Create the following two entries
Cat Description One Card Additional Data
CC Credit Cards No-check No-check
PC Procurement Cards No-check Check
Determine Card Categories
Transaction:
Tables: TVCTD
Action: For each card category map the account number range to a card category. Multiple ranges are possible for each card category or a masking technique can be used. Get the card number ranges from user community. Below is just a sample of what I am aware are the different types of cards.
Visa Credit Expires in 7 days.
 400000 405500
 405505 405549
 405555 415927
 415929 424603
 424606 427532
 427534 428799
 428900 471699
 471700 499999
 Visa Procurement Expires in 7 days.
 405501 405504
 405550 405554
 415928 415928
 424604 424605
 427533 427533
 428800 428899
 Mastercard Credit Expires in 30 days
 500000 540499
 540600 554999
 557000 599999
 Mastercard Procurement Expires in 30 days
 540500 540599
 555000 556999
 American Express Credit Expires in 30 days
 340000 349999
 370000 379999
 Discover Card Credit Expires in 30 days
 601100 601199
Set Sales Documents to accept Payment Card Information
Transaction:
Tables: TVAK
Action: Review the listing of Sales Document types and enter 03 in the column labeled PT for each type which can accept a payment card
Configuration for Authorization Request
Maintain Authorization Requirements
Transaction: OV9A
Tables: TFRM
Action: Define and activate the abap requirement that determines when an authorization is sent. Note that the following tables are available to be used in the abap requirement (VBAK, VBAP, VBKD, VBUK, and VBUP).
Define Checking Group
Transaction:
Tables: CCPGA
Action: Define a checking group and enter the description. Then follow the below guidelines for the remaining fields to be filled.
AuthReq Routine 901 is set here.
PreAu If checked R/3 will request an authorization for a .01 and the authorization will be
flagged as such. (Insight does not use pre-authorization check).
Ahorizon This is the days in the future SAP will use to determine the value to authorize
 (Insight does not use auth horizon period).
Valid You will get warning message if the payment card is expiring within 30 days of order
 entry date.
Assign Checking Group to Sales Document
Transaction:
Tables: TVAK
Action: Assign the checking group to the sales order types relevant for payment cards
Define Authorization Validity Periods
Transaction:
Tables: TVCIN
Action: For each card type enter the authorization validity period in days.
AMEX American Express 30
DC Discover card 30
MC Master card 30
VISA Visa 7
Configuration for clearing houses
Create new General Ledger Accounts
Transaction: FS01
Tables:
Action: Two General Ledger accounts need to be created for each payment card type. One for A/R reconciliation purposes and one for credit card clearing.
Maintain Condition Types
Transaction: OV85
Tables: T685
Action: Define a condition type for account determination and assign it to access sequence A001
Define account determination procedure
Transaction: OV86
Tables: T683 / T683S
Action: Define procedure name and select the procedure for control. Enter the condition type defined in the previous step.
Assign account determination procedure
Transaction:
Tables:
Action: Determine which billing type we are using for payment card process.
Authorization and Settlement Control
Transaction:
Tables: TCCAA
Action: Define the general ledger accounts for reconciliation and clearing and assign the function modules for authorization and settlement along with the proper RFC destinations for each.
Enter Merchant IDs
Transaction:
Tables: TCCM
Action: Create the merchant ids that the company uses to process payment cards
Assign merchant ids
Transaction:
Tables: TCCAA
Action: Enter the merchant ids with each clearinghouse account
Reward if useful.
Regards,
Pramod.

Payment Investigation Process

Similar Messages

Maybe you are looking for