Payment processing using Redirect Integration

It seems likely I'll need to customise Verify.aspx so that the submit button passes order information to be processed by an external payment service and then back to the Webtools site with either a confirmation of Credit Card Charge and subsequent Webtools processing or a denial of authorisation.
This will mean hiding the existing btnOrder and replacing it with a new button which one the has the necessary code to interface with the provider
I'd Imagine that I'd need some of the existing code in the submit button in order to achieve the subsequent processing that webtools requires following a completed and successful payment transaction.
Is this correct and if so how do I get hold of this code?

Geoff
Have you tried editing the checkout webflow? You can insert your own billing page that the shipping page redirects to, then in that custom page you can redirect back to verify
Also, there is credit card gateway functionality built into the core product. In the UK and Ireland I believe you can use Ogone to do cc authorization.

Similar Messages

Is Skip logic available for Payment processing using Paypal?

Is Skip logic available for Payment processing using Paypal? i.e. Conditionally i would like to enable paypal option based on user choice as either credit or check.

Yes, and it can be used to create a pay by check option.

Payment methods for automatic incoming payment processing.

Hi,
We have been using 'f110' program for automatic outgoing payment processing. Now we are trying to set the incoming payment processing using the same program. It should be mentioned that its a Canadian organization. For outgoing payment, we have been using Bank transfer method, one of the available methods for outgoing payment. Our organization wants the same bank transfer method for the incoming payment processing. However, Bank transfer method is not belong to the group of incoming payment methods, rather it has the following methods:
                      1. Debit memo
                      2.   Bill/ex
                      3. Bill/ exch. pyt req.
                      4. Payment demand .
I am just wondering is there anyway we can include the bank transfer method inside the incoming payment group or we can use any of the existing method for the same purpose.
Reagrds,
Lokman

Dear Lockman,
The payment method "B" can just be:
If outgoing payment:   Bank Transf
If incoming payment:   Debit memo
So Debit memo means Bank transfer for incoming payment.
I hope this helps.
Mauri

Use of Integration Engine on Application System

I would like to know - the use of Integration Engine on Application System.
Any links or docs are appreciated
reg

Hi,
The Integration Engine is the runtime environment of SAP NetWeaver usage type Process Integration. It controls the messaging process (receiving, processing, and forwarding) to and from the central Integration Server.
I agree with you about the usage to make easy for integration of systems with Proxy. Just extending to it, the integration engine has the task of receiving, processing, and forwarding XML messages.
Event driven Message Processing is also very much possible with Integration engine to control the messaging across the heterogeneous systems
Message Packaging have imporved the performance of message processing using the integration engine.
Plesae let me know if your are looking for any other things about it.
Thanks
Swarup

Dynamic configuration in integration process using abap mapping

Hi everybody,
i have the following scenario:
file adapter -> integration process -> file adapter
The integration process uses an ABAP mapping and sets the filename in dynamic configuration as follows:
*-- Set Parameter
    clear ls_dyn_record.
    ls_dyn_record-name      = gc_dyn_config_name.
    ls_dyn_record-namespace = gc_dyn_config_ns.
    ls_dyn_record-value     = <new_file_name>
*-- Write configuration
    ir_dyn_config->add_record( ls_dyn_record ).
But now the new filename is not reflected in the file adapter (receiver). In the integration monitor (SXMB_MONI) i still find the old filename.
Whats wrong?
Elko

The ABAP mapping is more complex, setting filename in Dyn. Conf. is just one step in mapping.
If I check the Workflow protocol of the Integration Process, I find the following in the Trace of the ABAP-Mapping:
The filename has been set to 3233340.SWNF00HW.P10I. The Suffix P10I has been added in the ABAP mapping.
When I check the subsequent message in SXMB_MONI I find:
The added suffix is missing in the filename !!
Elko

Down Payment processing for Sales orders using Milestone Billing Plan

Hi,
The business scenario is as follows.
The delivery for the sales orders are to be created only after the pre payment( a percentage of the total sales order value) is made by the customer.
Hence the sales orders while creation are blocked for delivery creation using credit block by means of a userexit.
The credit manager checks the blocked sales orders using VKM1 transaction and verify if there are any payments made by the customer to cover this pre payment to be made.
If it is enough to cover then he releases the sales order manually for delivery creation.This is a complex process since there are too many sales orders and the payments made by the customer may not match the amount to be paid(it can be greater or lesser).The customer just pays a huge amount which is to be distributed among the sales orders for pre payments.
Later, when the invoice is created, the customer account is cleared manually using F-32 transaction for the oldest open invoices.
Here again there is a huge manual effort involved since he need to distribute the amount against the invoices using oldest open item principle.
As a solution we are planning to implement "Down Payment processing for Sales orders using Milestone Billing Plan".
Is this the right solution?
Can you please give the steps in detail to implement this functionality for above scenario?
We are using SAP 4.7 version without Project Systems.
Thanks in advance.
Regards,
Ragesh

Hi Ragesh
Check the links where you will get the entire down-payment configuration
[https://forums.sdn.sap.com/post!replydownpayments ]
Regards
Srinath

Correlate MDN to AS2 message using an integration process

Hello,
I had a similar question in a previous thread but closed it as the problem might have not been to clear.
Problem is that we have to use BPM for an AS2 scenario and correlate the MDN back to the process as we need BPM functionalities such as error handling and time-outs as well as some data enrichment.
Problem is even when I request the MDN synchronously on Adapter Level it is delivered as asynchronous message back. So I need to figure out how to correlate it.
MDN contains the messageID so I tried to use the messageID of the original message as correlation. However problem is that a new message ID is assigned when the message is sent by the integration process and the second on is used then as ID in the MDN.
It seems to me that it is therefore not possible at alle to correlate the MDN? However this is a definitive requirement so I am really stuck at the moment.
Do you have any idea?
Thank you very much!

Hello,
well, actually the correlation itself would work as I extract the messageID in a transformation step and then activate the correlation in a send step.
If I check the flag "Refer MDN to XI" in AS2 receiver channel the MDN is delivered back to the integration server and the original messageID is then part of the MDN message payload.
However, and that is the big problem, the MDN uses the second messageID that is created when sending the message from the integration process (and not the first one when the message is sent from sender and process by the integration process).

How to configure Integration Builder using an Integration Process?

Dear experts,
I have problems configuring the Integration builder using a Integration process.
Scenario = idoc to PI, integration process transforms idoc to file, file to external system.
My integration process starts with an abstract interface (structure of idoc) and ends with an abstract interface (structure of file). But I just can not configure the integration builder correctly...
I did it as follows:
Sender agreement: comm.component = SAP system; interface = Idoc;
receiver determination: comm.component = SAP system; interface = Idoc; configured receiver = my integration process;
interface determination: comm.component = SAP system; interface = Idoc; receiver = target system comm.component;
Receiver agreement: comm.component = SAP system; receiver = target system comm.component; interface = filestructure of target
This does not work unfortunately. How can I pass the Idoc to my abstract interface? And how can I pass the result of my integration process (abstract interface) to the inbound interface? In the interface determination I can not select my Operation Mapping (but that should not be nessesary as I already created an Integration Process)...
Hope anyone can help.
Thanks and regards
William

Just consider your BPM is receiver, and sender:
Src --> BPM (BPM is Receiver)
==========
Sender Agreement (If it is IDOC or HTTP, then you do not have to create)
Commnunication Channel
Receiver Determination
Interface Determination
BPM --> Target (BPM is sender)
============
Receiver Determination
Interface Determination
Communication Channel
Receiver Agreement
If your BPM interact with other systems, you will have more Receiver Determination and Interface determination, possible Receiver agreement
Hope this clear your doubts
Liang

Problem using Payment Process Profile

I'm extracting Payment Process Profileusing a standard selection set and getting an error stating that CREATED_BY is mandatory.
Looking in the log file i see that it is trying to Insert records. This is in 12.2 so have tested the same in 12.1.3 and it works there. Comparison of classes between the 2 envs shows no obvious difference.
Any idea why an extract would be attempting an insert?

Look for Setting Up Payment Process Profiles in the Oracle Payments Implementation guide
at http://download.oracle.com/docs/cd/B40089_09/current/acrobat/120ibyig.pdf
The field is mandatory.
Thanks

Payment Processing Tab function in PO

Dear Friends,
In Purchase order at header payment processing tab is there.
Cab any one explain me how it works.??
can i make its use to make retention money of vendor , how we can do it??
Regards,
Mahesh.

Hi,
This is ECC 6.0 EHP4 Functionality.
Refer Following Links;
[MM, Integration Materials Management and Financial Accounting|http://help.sap.com/erp2005_ehp_04/helpdata/en/42/fbded750e61febe10000000a422035/frameset.htm]
[Down Payment and Down Payment Request|http://help.sap.com/erp2005_ehp_04/helpdata/en/fa/f6b132c23146918babf211677ac6b1/frameset.htm]
[Down Payment Clearing|http://help.sap.com/erp2005_ehp_04/helpdata/en/48/b42c22e8603095e10000000a421937/frameset.htm]
[Retention|http://help.sap.com/erp2005_ehp_04/helpdata/en/6d/5e74d1cfbb4513bb13d566bd70a15a/frameset.htmhttp://help.sap.com/erp2005_ehp_04/helpdata/en/6d/5e74d1cfbb4513bb13d566bd70a15a/frameset.htm]
[Retention Processing|http://help.sap.com/erp2005_ehp_04/helpdata/en/01/df47a55d34401c84e10923ed2b4adb/frameset.htm]

Credit Card Processing Using Servlets

Hi All,
This might be a bit off topic ...but I was wondering if any of you have used
any payment processing service to process credit card using Java Servletes
...I'd like to know which one (CyberCash, CreditCard.com etc) has APIs that
can be integrated with a Java Servlet ...
Any comment is appreciated.
Thanks
farhang

I have heard of other customers doing this. Typically, it is pretty simple
because all you do is code to the Java APIs inside of your servlets code.
Thanks,
Michael
Michael Girdley
Product Manager, WebLogic Server & Express
BEA Systems Inc
Farhang Kassaei <[email protected]> wrote in message
news:8gem2r$cl9$[email protected]..
Hi All,
This might be a bit off topic ...but I was wondering if any of you haveused
any payment processing service to process credit card using Java Servletes
...I'd like to know which one (CyberCash, CreditCard.com etc) has APIsthat
can be integrated with a Java Servlet ...
Any comment is appreciated.
Thanks
farhang

AP - Payment Process not picking up Invoices

Hi All,
I am running the payment process from AP(Payments Manager).I have created 5 Invoices on 12-Dec-2013 and have attached the Pay Group. Once i run the payment process with the pay group none of my invoices has been picked up for processing.I have given the date range from 01-Dec-2013 to 13-Dec-2013
Please help i need close this task ASAP
Regards

Hi,
What are the payment terms on the invoices? If these are not IMMEDIATE, and the payment is not due, the system would not pick them up until they are due.
What is the payment method on the invoice and in the PPR? Are you running the PPR for electronically paid invoices but the invoices are set to be paid by check?
Are there any holds on the suppliers you are trying to pay?
What are the other parameters you gave when running the PPR? It helps to check those against the invoice to make sure they would qualify.
Information about the pararameters you are using and one of the invoices to be selected would be helpful.
Cheryl

Open item management_part payment with partial clearing_post outgoing payment process open items

In this scenario of post outgoing payment process open items , i' m facing a error titled as below
The difference is too large for clearing
Message no. F5263
Diagnosis
A non-assigned difference exists for the specified clearing amount.
The difference for an automatic difference posting must not be greater than the difference permitted for the user, nor greater than the difference permitted for the tolerance group that is contained in the customer/vendor master record.
System Response
It is not possible to automatically charge off the difference.
Procedure
You can charge off the difference manually using the function "Clear differences". You define the upper limits for automatically clearing differences in the tolerance group assigned to the user.
Change tolerance groups for user
I gave the specifications in (OBA4 screen) i.e., change tolerance groups for users/employees are as follows
Amount per document : 9999999999
Amount per open item account item : 9999999999
Cash discount per line item : 10%
Permitted payment differences left blank
What else do i need to execute ?
Please aid me in resolving the error....
Thanks in advance,
Heamanthkkumar.

Hi,
it seems you want to make a partial payment of 15000, select the line item against which you want to make the payment. On the payment amount field put -15000 and then simulate. It will credit the bank account and debit you expense account. Pls refer the screen shot.
best regds
Subha

SAP Payment Processing to BACS, SWIFT and CHAPS

Hi everyone I'm new to SDN, although been working with SAP for seven years now (taken my time getting here!).
Does anyone have experience of the SAP Payment Medium Workbench and follow-on payment processing to CHAPS, BACS and SWIFT?
I'm trying to locate a supplier that will be able to take the SAP (and Industry) Standard bulk payment files that we generate and interface them to the payment houses.
Intrested to hear other people's experiences. How do you send payments to the payment houses? What experiences have you had? Do you use the ALE processing or bulk files?
Many thanks,
Mike Joy

Hi Mike,
Welcome to SDN
hope the following link would be helpful.
Here is the help document for configuring payment methods with DMEE...
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIBP/FI-AP-AP-PT.pdf
Checkout link :
http://help.sap.com/saphelp_47x200/helpdata/EN/30/55e43fc2140549a190ec6ffa486ca9/content.htm

Error While Deploying the BPEL Process using obant script

Hi All,
I am getting the following error while deploying the BPEL Process using obant script. we are using the BPEL Version 10.1.2.0.2.Any information in this regard will be really helpful.
Buildfile: build.xml
main:
[bpelc] file:/home5102/dibyap/saravana/Test/CreditRatingService.wsdl
[bpelc] validating "/home5102/dibyap/saravana/Test/CreditRatingService.bpel" ...
BUILD FAILED
/home5102/dibyap/saravana/Test/build.xml:15: ORABPEL-01002
Domain directory not found.
The process cannot be deployed to domain "default" because the domain directory "/opt02/app/ESIT/oracle/esit10gR2iAS/BPEL10gR2/iAS/integration/orabpel/domains/default/deploy" cannot be found or cannot b
e written to.
Please check your -deploy option value; "default" must refer to a domain that has been installed locally on your machine.
Total time: 23 seconds
dibyap@ios5102_ESIBT:/home5102/dibyap/saravana/Test>
Thanks,
Saravana

In 10.1.2.0.2 you need to create your own build.xml
I have found an example, it may be of some help. This does call a property file
cheers
James
<?xml version="1.0" ?>

<project name="ASB_EFT" default="main" basedir=".">

<property name="deploy" value="default" />

<property name="rev" value="1.0" />


<property file="ebusd.properties"/>
<property name="env" value="${env.name}"/>
<property name="current.project.name" value="${project.name}"/>
<property name="target.project.name" value="${project.name}_${env}"/>
<property name="deployment.profile" value ="${env}.properties"/>
<property name="source.development.directory" location="${basedir}"/>
<property name="target.env.directory" location="${basedir}/deploy/${project.name}_${env}"/>
<property file="${deployment.profile}"/>
<property name="build.fileencoding" value="UTF-8"/>

<target name="print.env" description="Display environment settings">
<echo message="Base Directory: ${basedir}"/>
<echo message="Deployment Profile: ${deployment.profile}"/>
<echo message="target.env.directory: ${target.env.directory}"/>
<echo message="Deploy to Domain: ${deployToDomain}"/>
<echo/>
<echo message="os.name: ${os.name}"/>
<echo message="os.version: ${os.version}"/>
<echo message="os.arch: ${os.arch}"/>
<echo/>
<echo message="java.home: ${java.home}"/>
<echo message="java.vm.name: ${java.vm.name}"/>
<echo message="java.vm.vendor: ${java.vm.vendor}"/>
<echo message="java.vm.version: ${java.vm.version}"/>
<echo message="java.class.path: ${java.class.path}"/>
<echo/>
<echo message="env: ${env}"/>
<echo message="current.project.name: ${current.project.name}"/>
<echo message="target.project.name: ${target.project.name}"/>
<echo message="server.name: ${server.name}"/>
</target>

<target name="create.environment">
<copy todir="${target.env.directory}">
<fileset dir="${basedir}"/>
<filterset begintoken="@" endtoken="@">
<filtersfile file="${deployment.profile}"/>
</filterset>
</copy>
<move file="${target.env.directory}/${current.project.name}.jpr" tofile="${target.env.directory}/${target.project.name}.jpr"/>
</target>
<target name="main">

<bpelc input="${basedir}/bpel.xml" rev="${rev}" deploy="${deploy}" />
</target>
</project>
here is a property file
project.name=ASB_EFT
env.name=ebusd
deployToDomain=default
server.name=[server]
server.port=7788
ebusd\:7788=http://[server]:7788/
IntegrationMailAccount=OracleBPELTest
IntegrationMailAddress=[email]
IntegrationMailPassword=[password]
archivedir=[directory]
inbounddir=/[directory]
errordir=[directory]
outbounddir=[directory]
bpelpw=bpel
dbhost1=[dbserver]
dbhost2=[dbserver]
dbport=1523
dbservice=bpel
dbconnstr=jdbc:oracle:thin:@(DESCRIPTION=(LOAD_BALANCE=YES)(FAILOVER=YES)(ADDRESS_LIST=(ADDRESS=(PROTOCOL=tcp)(HOST=[server])(PORT=1523))(ADDRESS=(PROTOCOL=tcp)(HOST=[server])(PORT=1523)))(CONNECT_DATA=(SERVICE_NAME=ebusd)))

Payment processing using Redirect Integration

Similar Messages

Maybe you are looking for