Paymetric - Credit Card

Hi Team ,
Have a typical problem when I clear incoming payments through Credit Cards using paymetric.In FBL5N / under Environment / Credit management/credit ,master sheet , the values against Receivables and Credit limit used do not get reduced and show NIL. In fact they show a negative of the amount cleared. For eg assuming the amount is USd 1000 , if I have posted a Incoming payment thru cr card , then done a F-32 to clear the open items , the values agst the fields mentioned above should be NIL.....but shows - USD 1000. This happens only after I clear the open items. Figures are NIL before the clearing the open items.
Any ideas to resolve the issue ?
Thanks
Cheers
Kartik

Hi Paul,
We are alos looking for the same. Please let me know if you get any info.
Thanks,
Suriya

Similar Messages

Sales Orders with credit card information

Hi everybody
I wanted to know if it is possible to find if the sales order has a credit card number on it?
When i go to the Sales order screen, the table-field for credit card# is CCDATA-CCNUM
Now CCDATA is a structure, so if i have a Sales Order number and I want to check if there exists a credit card number on that Sales Order, how should it be found ?
Basically I am trying to modify the billing due list program to list on those Sales Documents which dont have a credit card number on them.
So from the Delivery document, I drill to the Sales Order number & now I dont know which parameter to check which would guarentee the presence of a credit card number for paying the amount on the Sales Order.
Kindly if someone could guide me let me know ASAP
Thanks
Vinit

Vinit,
The field you are looking for is VBAK-RPLNR. This is the Payment Card Billing Plan number. This field will only ever have a value in it if there is credit card information on the Sales Order.
Field VBAK-RPLNR links to fields FPLA-FPLNR, FPLT-FPLNR and FPLTC-FPLNR. Table FPLTC contains the actual payment card details on the order (or Invoice).
There is a similar field on the Invoice header - VBRK-RPLNR.
Eric Bushman
[Paymetric|https://www.paymetric.com]

Credit Card Payment at time of SO creation - Basic questions

Most of our customers pay by credit card at the time of Sales order creation. (80% of times)
Now sometimes they pickup the order at the same time and sometimes we follow the normal delivery process and ship material to them.
Now we are not sure what document type or process flow will fit this process.
Should we be using two different document types/ process to meet this requirement.
Thought of using standard order type but then as they have already paid at the time of order creation we Dont want to send Invoice at Billing stage
Shall we use Rush order or cash order for our requirement. (But they dont pickup material all the time, sometime we ship)
Also if we maintain credit card information at Customer Master level, will it flow down to sales order and Biiling process.
Thanks in advance.

Jeet,
I have worked with over 350 SAP customers over the last 14 years who have implemented the SAP Payment Card Processing business logic. The majority of them use an integrated solution so that SAP submits the Authorization requests through SAP's Cross Application Payment Card Interface (CA-PCI) during Sales Order Save. Some of them use external devices\applications to perform the Authorizations outside of SAP and simply use the SAP business logic to record those transactions.
I would recommend you consider continuing to use the SAP Payment Card Processing business logic with your external Authorization process so that you can take advantage of the GL posting automation that SAP performs when an Invoice is posted to Accounting. Namely that SAP will CREDIT the Customer AR account and DEBIT the Credit Card Receivable account for the card type used. This is of great benefit to the Merchant because it eliminates the need for someone to MANUALLY post the payments to clear the open items on the Customer AR account once the Settlement deposit is received.
Another advantage is that, when researching customer orders in SAP, you'll be able to see the card details that were used for payment. Just be certain to activate SAP's credit card encryption logic or use a third-party Tokenization solution to secure the data.
Eric Bushman
[www.paymetric.com|http://www.paymetric.com]

Credit card encryption not working

Hi CRM - Payment card experts,
We have a issue, where in the CRM is interfaced with Paymetric for credit card processing. As per the design, the credit card encryption should work. But, i see no encryption happening in the crm order.
Please suggest, where could be the problem.
Thanks.
Regards,
Phaniraj

Hi,
Can you please be more specific with your problem.
Can you please let us know where exaclty you are doing the card number encryption(BAPI/BADI/RFC/FM).
Please let us know if you are calling some third party for doing this encryption.
If you are doing the encryption internally(not calling any external third party) than you can check by debugging whether your encryption code is getting called or not,
If its a third party validation/encryption than check for the rfc connections.
If you want to write the new logic for encryption than write it in the same place where card number validation(Luhn's formula credit card validation) code is written.
Regards,
Arshi
Edited by: Arshi Arshi on Jun 15, 2009 9:38 AM
Edited by: Arshi Arshi on Jun 15, 2009 9:42 AM

Credit Card Fraud control - AVS and CVV Checks

Hi All,
We are on CRM 5.0 and went live in June 2006. We use Paymetric for our credit card checks. We use EP/ISA for our web shop.
We want to implement AVS and CVV checks .
We want to know if anybody has implemented AVS and CVV checks. Paymetric returns us the AVS and CVV check values. What we want to implement is to raise any error saying if AVS (ex like Zipcode) is not match raise an error saying your ZIPCODE is not match and take to that screen in web-shop.
I would highly appreicate if anybody can help us or answer us.
Regards,
Paul Vankayalapathi

Hi Paul,
We are alos looking for the same. Please let me know if you get any info.
Thanks,
Suriya

Cash Sales with Credit card

Hi,
I would like to know how to handle a scenario in which a customer comes to a shop where he will pick the goods and pay immediately by Cash, Credit Card or Cheque( Rarely).
I understand that Cash Sales Order will be suitable for this scenario. But I would like to know how credit cards can be used here.
Also should a customer(Sold-to-Party) be created everytime whenever a new customer comes in. I can use one time customer but I would like to maintain his address details also for any promotional events.
Please share your ideas on these.
Regards
Rasheed

Rasheed,
I've been helping companies implement this functionality since it was released in R/3 4.0B in 1997. The Payment Card functionality in the SD & FI modules can be used for accepting payment card functionality for any type of scenario so long as the order is entered in SD via a Sales Order creation transaction such as VA01.
It doesn't matter if it is a B2B or B2C scenario, but to Frank's point a B2B scenario typically has less variation to the workflow and tends to work better.
If the credit card is entered on the Sales Order during order creation then SAP will determine, during Order Save, if any of the items on the order are eligible to have their amounts included in an Authorization request. This is determined based on Schedule Lines being confirmed with a Material Availability date within 'X' number of days from the system date. The 'X' is a configuration setting usually set to 3 days or less.
Once an authorization is obtained, SAP will continue to check that the authorization is "valid" or "un-expired" during subsequent Delivery and Invoice creation. The authorization details will be copied to the Invoice, used to post it to Accounting and eventually included in the nightly Settlement file run.
It tends to be fairly easy to use, but let me know if you have any specific questions.
Regards,
Eric Bushman
VP, Solutions Engineering
[Paymetric|http://www.paymetric.com]

Masking Payment (Credit) Card number in CRM 4.0

Hi Experts,
I was wondering how can I mask the credit card number in CRM at BP as well as transaction level. SAP Help says that it happens automatically at transaction level, but it is not happening in our CRM 4.0 system.
We need the masking to be done as 5123**********45 at BP as well as transaction level.
Any help would be highly appreciated and rewarded.
thanks
Yash

Hi Yash,
I am a bit late in answering your question. A bit occupied with my project.
To mask credit card numbers you need have the encryption is in place. In standard the card numbers are not encrypted in the database tables. If your credit card vendor (e.g. paymetric) doen't provide you the third party encryption tool then you have to implement SAP Cryptographic Library for encrypting data in the SAP system (using SSF). Please refer to the note 662340 for encryption. Encryption is a complex process and you need to take the help from BASIS team.
After successful encryption apply the note 837231 for masking.
Let me know, if you have any further questions
<b>Reward if helps</b>
Regards,
Paul Kondaveeti

Credit Card issue to create Deliveries

Hi,
Hereu2019s the situation.
We have 2 types of Orders.
DROP SHIP ORDERS - The part to be shipped is actually in an inventory managed location. No transfer order need to be created. This sales order has a Credit Card that is denied.
NOTE: The order has to be pre-authorized, and then Denied and then get picked from an Inventory Location.
1. Use VL01N to create the Delivery. No error (warning) message was displayed indicating credit card issues.
2. Change the storage location on the line item to the inventory managed location and enter the delivery quantity.
3. Press Save. A error (warning) message is displayed indicating credit card issue.
4. The system lists the delivery number that has been created.
5. Execute VL02N to view the delivery. the delivery does not exist.
TRANSFER ORDERS -
1. Use VL01N to create the Delivery.
2. You do not need to change the SLOC value.
3. Press Save.
4. A Transfer Order is created automatically and the Delivery exists.
I copied BEDINGUNG_PRUEFEN_111 into BEDINGUNG_PRUEFEN_911 to make some changes.
The problem is when I use the below code it works fine for DROP SHIP ORDERS. For TRANSFER ORDER, a delivery is created but a transfer order is not created.
*** Attention: copied routine!                           ***
*** Attention:                                           ***
*** Character string 111 is replaced by 911 everywhere ! ***
*       FORM BEDINGUNG_PRUEFEN_911                                    *
*       User checks for subsequent functions from a delivery          *
*       Picking                                                       *
FORM BEDINGUNG_PRUEFEN_911.
* Picking is not allowed if a credit block exists
* IF statement deleted                                     "n_566523
*   document header
IF VBUK-CMGST CA 'B'.
*Read the subsequent function information for the message
    PERFORM FOFUN_TEXT_READ USING    GL_FOFUN
                            CHANGING FOFUN_TEXT.
    MESSAGE ID 'V1' TYPE 'W' NUMBER '849'
            WITH FOFUN_TEXT
            RAISING WARNING.
ENDIF.
ENDFORM.
When I comment the below line TRANSFER ORDERS work fine but DROP SHIP ORDERS show that a delivery is created but actually its not created.
RAISING WARNING.
I tried using the debug but the program would not stop in this routine.
I would appreciate your suggestions on this.
Thanks
Rakesh

I looked into OSS NOTE 303052 as suggested by you and that's already implemented.
Did you look at the part of the note that suggests changing the message from type 'I' to u2018Eu2019? That is in the comments at the top and is a MODIFICATION that isnu2019t part of the note itself:
If you want to prevent the creation of a delivery without sufficient authorization, you have to change the message type from 'I' to 'E'.
You've probably already tried setting a break-point on the form itself, FORM BEDINGUNG_PRUEFEN_111, correct?
Turn on system debugging?
Perhaps your form isn't being called at all?
Regards,
Eric Bushman
www.paymetric.com

Credit Card Encryption through RFC calls to third party software

Dear All,
   I am working on credit card encryption in CRM. At our firm, we have SAP R/3 which is integrated with third party server for performing credit card encryption using RFC calls. We want to perform similar thing in SAP CRM. I was looking into SAP standard mechanism to perform encryption and it seems they use class CL_PCA_SECURITY -> External Encryption to encrypt credit card. Are there any BADIs available for me to change behaviour of this call and call our listeners (for third party server) instead of what standard SAP is calling. Here is what in the code:
call C function 'SSFENVELOPE'
CALL 'SSF_ABAP_SERVICE'                                 "#EC CI_CCALL
       ID 'OPCODE'             FIELD   SSF_OPCODES-ENVELOPE
       ID 'SECTOOLKIT'         FIELD   SSFTOOLKIT
       ID 'STRFORMAT'          FIELD   STR_FORMAT
       ID 'STRFORMATL'         FIELD   STR_FORMAT_L
       ID 'BINENC'             FIELD   B_INENC
       ID 'IOSPEC'             FIELD   IO_SPEC
       ID 'OSTRINPUTDATAL'     FIELD   OSTR_INPUT_DATA_L
       ID 'STRPAB'             FIELD   STR_PAB
       ID 'STRPABL'            FIELD   STR_PAB_L
       ID 'STRPABPASSWORD'     FIELD   STR_PAB_PASSWORD
       ID 'STRPABPASSWORDL'    FIELD   STR_PAB_PASSWORD_L
       ID 'OSTRENVELOPEDDATAL' FIELD   OSTR_ENVELOPED_DATA_L
       ID 'CRC'                FIELD   CRC
       ID 'OSTRINPUTDATA'      FIELD   OSTR_INPUT_DATA-SYS
       ID 'RECIPIENTLIST'      FIELD   RCPTAB-SYS
       ID 'OSTRENVELOPEDDATA' FIELD   OSTR_ENVELOPED_DATA-SYS
       ID 'STRSYMENCRALG'      FIELD   STR_SYM_ENCR_ALG
       ID 'STRSYMENCRALGL'     FIELD   STR_SYM_ENCR_ALG_L.

Vivek,
While it may be technically possible to accomplish what you are suggesting (leveraging the encryption functionality provided by your third-party server) I would recommend strongly that you consider a token-based solution instead. You can learn more about tokenization on this [blog|/people/eric.bushman4/blog/2009/01/02/tokenization-as-a-means-of-securing-credit-card-numbers ].
There are many reasons why a token-based solution is superior to using application specific encryption (as outlined in the blog), but specifically in the case you describe where an SAP CRM and SAP R/3 are involved there is one specific reason to consider:
When order data is replicated between SAP CRM and SAP R/3 the systems will attempt to decrypt the credit card numbers prior to passing the data and therefore the RAW card number will be stored in the middleware logs. This is especially true when using SAP's native credit card encryption logic in the CRM and R/3-ECC applications.
For example, let's say a user enters a credit card as the form of payment during Order Creation in CRM. At Order Save the system will send the credit card information to your third-party server for an authorization attempt and the results will be returned to CRM. As the Order is saved and committed to the CRM database the standard SAP encryption functionality can be leveraged to encrypt the card data. Based on your middleware configuration, eventually the Order data (including the credit card details) will be sent to the R/3 or ECC system. In order to do so the CRM system will first decrypt the card number meaning that the CRM middleware logs will contain RAW card numbers. When the Order is created in R/3 or ECC the native credit card encryption functionality in R/3 or ECC could be used to encrypt the card number prior to the Order being stored in the database.
Should you choose to use a third-party server you may find, depending on how the third-party vendor's logic works in SAP, that you must utilize a BADI to decrypt the card number in CRM so that the CRM middleware has a RAW card and so that when the Orders is saved in the R/3 or ECC system it can be encrypted again with the third-party vendor solution. In either case the RAW card number is present in all systems for some period of time and potentially stored in logs thus exposing your systems to risk and greater PCI audit scrutiny.
Eric Bushman
VP, Solutions Engineering
[Paymetric|https://www.paymetric.com]

Inquiry on Credit Card File Format

I would just like to inquire on what are the supported credit card
brand and file format for:
- USBank / Visa
- Barclays Bank / Visa
I see in the Paymetric Onboarding form the type USBC and VCF4, not sure if these are the correct ones we need to use and we are asking for your advise.

Hi,
This information is in the Integration Guide within Service Marketplace. Check out the chapter on integrating credit cards.
http://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000767426&_SCENARIO=01100035870000000202&_OBJECT=01200252310001…

Credit Card Settlement - EPA-Files

Hi everyone,
as part of the settlement-process between the aquiring bank and our customer (= dealer) he needs to process EPA-files.
Does anyone of you know whether ByD is able to process EPA Fils? Is there a standard process to proceed this scenario?
If yes, what is the process and how must the system be configured?
If not, does anyone have experiences concerning this topic or can anyone even describe a work-around? (My idea is to import the content of the EPA-File as a bank statement. Could this be a useful idea?).
Thanks a lot for your ideas!
Best Regards
Peter

> Where do you maintain the credit card settlement
> batch number range (e.g like maintaining the material
> master number range in NRIV)?
Jim,
The Settlement Batch number is maintained by SAP - you don't need to manually adjust the number. However, if you need to for some reason you can find it in table FEBKEY.
The field FEBKEY-KUKEY is the next batch number and the field FEBKEY-TNAME will be 'CCARD'. The batch number is determined during the settlement program run in FORM GET_BATCH_NO (program RFCCSSTT) when function module GET_SHORTKEY_FOR_FEBKO is called.
I hope that helps!
Eric Bushman
Director SAP Solutions
Paymetric
www.paymetric.com

Credit Card Feed Started to Error.

Hello,
About 2 days ago, our CC feed from Paymetric started to fail. We started to get this error message.
Since this is strictly a Paymetric/CFT communication, this seems odd. No changes were made by us over this time.
I created an incident, but was wondering if anyone experienced this.
Thanks

Hi Pat,
Firstly we recommend maintain the following:
Go to Business configuration.
Select Implementation projects.
Select the project & Click on "Open Activity list"
Go to Fine tune.
Go to All activities>credit card settings
Click on Open.
Maintain credit card issuers on "Edit credit card issuers"
& also manage credit card related accounts.
Secondly could you please check the file format sent by Pay metric .It should match with what is expected to the system.
Sincerely,
Manasa Anantapur

Import Credit Card Statements?

Does this application allow you to import and then categorize company credit card statements that are used for Travel?

We partner with Paymetric to import credit card transactions for supported vendors. There is more information related to this functionality in the Help Center within the application.

How can we remove credit card from account

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

My iphone wont let me download apps and is telling me to put in credit card stuff for free apps help me

my iphone wont let me download apps and is telling me to put in credit card stuff for free apps help me

You can create a new Apple ID without using a credit card for download free apps by following this guide: http://support.apple.com/kb/ht2534. Follow it exactly as writtien. Note that you have to download and try to install a free app and then create the ID.

Paymetric - Credit Card

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