Paypal Credit Card Integration

After following through on the white paper for setting up paypal, I have been able to successfully got the Paypal integration to work.
Now I am trying to accept credit card using the same app, but it does not seem to like it. Has anybody ran into this problem?
ORA-20001: Error: TIMESTAMP=2009-11-18T17:37:11Z&CORRELATIONID=fed2d97a83aa&ACK=Failure&L_ERRORCODE0=10001&L_SHORTMESSAGE0=Internal Error&L_LONGMESSAGE0=Timeout processing request
Thanks!

Please see this thread : Paypal White Paper setup not working It might have the answer you are looking for..
Thank you,
Tony Miller
Webster, TX

Similar Messages

Cannot Add Funds PayPal Credit Card

Sony. Is a absolute joke. This issue has been going on for FOUR YEARS for some users. And now. Last month. I brought like 3 games. Then. All of a sudden. Cannot add funds using PayPal. Says credit card invalid. Ah. Yeah right. i have used paypal all this year. But now mysteriously. It doesnt work. I spent the past month a good $1,000 on ebay. With paypal. But now magically sony doesnt take my paypal. So i use credit card. Says card not valid. This is through the webisite on computer. I go to PS4. I try it. Says address not valid or something. Seriously. So for what. Its June. So for six months. I have used PayPal no problem. Now magically sony decides to say not valid. My credit card doesnt expire until 2016. Thats what. 2016. My address is correct. Some users say sony changed things. So you have to put your address exactly like your statement. Dont know if this is true or not But why has it worked for six months. Not now. I love playstation. I have all systems. But I love playstation the best. But guess what. I ended up going onto my xbox one. And buying, pre ordering $500 worth of games. Guess what. My paypal worked straight away. Ironic dont you think. Me and other gamers options is to only buy PSN cards. But ironically. You can only have $150 in your wallet at once. Why. Thats just dumb. Considering games are $100. I was all cashed up this month. As I got some money from my grandfather who past. I was ready to put $1,000 in my wallet. But guess what. Limit to $150. So obviously sony doesnt want our money. But makeing us jump through hoops. This is without a doubt the most unproffesional. Annoying. Frustrating thing ever. And it keeps saying. Address not valid for paypal. You serious. I spent $1,000 on ebay. But now you say my address is wrong. So I guess all these parcels I have been getting from ebay, is wrong address, even though I am getting every single parcel. You know what sony. I am done with you. I dont care if the main reason I turned to sony is the xbox one keeps crashing to dashboard. I dont care if ps4, has better grahpics, controller. you know what. I am going to sell my ps4 on ebay for $1. And be done with sony. I am done with it. And going back to xbox one. Xbox one may have its faults. But at least I can use paypal and a credit card. So what. I am limited to buying $50 PSN cards from ebgames. Thats so much fun. So I want to buy 5 games. So lets see. I have to buy what. Games are $100 in australia. So I have to buy 20 PSN cards. Oh. What fun. Scratching all those cards, putting in all the codes. A hour later. Then finally i can buy games. Which takes me what. A minute to do on xbox one. As paypal, credit card works on xbox one. You think I am just ranting. Go google search. This has been a issue for four years. I am done with sony. This is a joke. Sony is the most unproffesional company ever. You fanboys may live in denial. But its the truth. And dont tell me to check cards, information. What part are you missing. For past six months. Same paypal, same card, worked perfectly. Nothing has changed. The only thing that changes was. I brought three $100 games at once. Now this credit card information invalid crap. You lost so much money out of me this past months sony. I got like $7,000 from my grandfather passing. And guess what. Its now all going to xbox one. How about them apples sony. How about them apples.

I got mine fixed. I emailed support. Took forever many emails, and eventually they fixed it. Basically they said. Some security thing, they stop funds. So they didnt say outright. But basically from what they said is. They have a limit each day on what you can spend in store. Already the PSN wallet has a limit of $150. Thats all you can add. When my account stopped working. I spend like around $300. As I brought 3 games. But one of those games was say $160, as it was like a special edition thing, so I assume if you either spend over the $150, or max $300. It stops. Which is just wrong. So say for example. Three new releases where out today. And we all wanted to buy them. But we cannot. What is it. per day. or do I have to buy one game, wait afew hours, then buy another. The support person didnt say any amount, or what exactly it was, but from just what they where saying, it sounds like they have a limit on what you can spend each day, but they werent allowed to say. I also have a xbox one and Wii U. And its so much easier buy games on Wii U and xbox one systems. Not to mention the headache with the new hard drive update with the Nyko Data Bank on PS4, i updated, and cannot use rest mode, and cannot play disc games, thanks sony, i upraded to a 4TB hard drive, but now i cannot play discs, or rest mode. Why cant you be just like Wii U and Xbox ONe and use external hard drives. Xbox one lets you use upto 16TB, SO yeah. I eventually got it fixed. I was going to buy all my multi platform games on ps4, and only exclusives on xbox one, but you know what, from now on, I am buying all my multi platform games on xbox one, and Only buying exclusives on ps4, Dont get me wrong. I am not a fanboy. And there are things I dont like about xbox one, or wii u. You cannot use a USB headset on them, but you can with PS4, as I use the Kraken USB headset on ps4, But apart from that. Xbox One controller is better, the ps4 is to noisy, and other above reasons, And not only that. I am in Australia. And out internet, i can download on xbox one, 3GB a hour, which is around the same speed i get on PC Steam, on ps4, i am lucky to downoad 1GB a hour.

Does itunes accept the paypal credit card?

I saw that paypal offers credit cards now.
Would itunes (store) accept this credit card as the only payment method? I would like to get rid of my traditional (not paypal) credit card.
At the moment my paypal account works for me but I also had to connect my (not paypal) credit card.
Bye

Thanks Chris, however, I guess the convenience of having pre-entered CC details is great. What I missed in this thread earlier (what Probie said), is to log out from the App store. I didnt realize what it meant until i scrolled down iin the App store and saw the option to 'Sign in/ Sign out. Earlier I didnt even know it existed.
Now I make it a point to log out from the App store before handing the device to my son. Other than 'not providing' CC details, I think thats the best way to control download of apps.

Credit card integration in SD

Hi everyone,
Could anyone send me some links, or explain me something regarding credit card integration in SAP SD.
Thanks in advance.
I apprecieate your help

Dear Aditya,
I have worked extensively on credit card configuration. let me know you email id so that i can send the documents to you.
In SAP the credit card processing is integrated with the sales and
distribution module.
Payment card configuration
Much of what is required for credit card processing to work with VISA, Master
Card, and American Express is already set up in SAP.
For all credit card configurations refer to
Define Card Types
Transaction SPRO IMG Sales and Distribution Billing Payment Cards
Here we define the type of cards that can be used in the system. A four-letter
code is given for each card type. E.g. MAST for Master Card, VSAJ for Visa
Japan. A function module for checking the card number is also specified here.
Credit Card Configuration And Processing In SAP
Maintain Card Categories
(a) Define card Categories: Here we specify the card category of the
payment card. With this the system automatically determines the card
category when you enter a card number in master data or sales
documents.
(b) Determine card categories: Here we specify the acceptable number
ranges for different card types. Also card categories are assigned to the
card types. Even though SAP comes with card checking algorithms
(Function Modules) for standard card types this configuration setting
is particularly useful to those cards that do not contain any standard
checking algorithm already set up in SAP.
Maintain Payment Card Plan Type
In this step, you assign the payment plan type for payment cards, the payment
card plan type, to all sales document types in which you will be using payment
cards. You cannot process payment cards if you have not made this assignment
The standard system contains payment plan type 03 for processing payment
cards. Fig 3. Show the screen where this assignment is done.
Credit Card Configuration And Processing In SAP
Maintain Blocking Reasons
In this step, you define blocking reasons for payment cards. You enter these in
the payer master record to block cards. The standard system contains blocking
reason 01 for lost cards.
Risk Management for Payment Cards
Transaction SPRO IMG Sales and Distribution Billing Payment Cards
Authorization and settlement Risk Management for payment cards.
Risk Management plays a central role within Sales, providing you with checks
and functions to minimize your credit risk. In addition to letters of credit and
export credit insurance, payment cards are among the payment guarantee forms
that you can use to insure payment for sales order items. SAP comes with predefined
payment forms of guarantee as shown below. Customer can also
maintain other forms of payment suited for their line of business.
Credit Card Configuration And Processing In SAP
Define forms of payment guarantee
Maintain payment guarantee procedures
In this step, you define Payment guarantee procedure. These procedure controls,
which form of payment guarantee, are valid for a particular customer, and for a
particular sales document type.
The various settings done under this configuration are
Define payment guarantee procedures
Maintain customer determination procedure
Maintain document determination procedure
Assign sales document types
Determine payment guarantee procedures
Maintain authorization requirements*
Here requirements* are set to tell the system how and when to carry out
authorization when a sales order is saved. SAP comes with two requirements
Form routine 1. Carry out authorization only when the sales document is
complete. The system carries authorization when the order is saved.
Form routine 2. Carry out authorization only when the sales document is
complete, but the authorization for all the complete documents is carried out in
batch.
Additional requirements* can be assigned here as per the business requirements.
*Requirements are ABAP/4 code. Requirements for various functions can be accessed using transaction VOFM
Credit Card Configuration And Processing In SAP
Maintain Checking Groups
How and when authorizations are carried out depends on the setting you make in
the customizing for maintain checking group routines.
The three main settings that influence authorization are:
a) Authorization requirements
b) Authorization horizon
c) Preauthorization
There are two settings under this setting.
Define checking group: Here a checking group is defined and the
authorization requirement (described in the previous section), Authorization
horizon (described below) and preauthorization settings are done for this
checking group.
Credit Card Configuration And Processing In SAP
Here you can see a checking group C1 is defined with the authorization
requirement 902. Checking the pre-authorization tells the system to carryout preauthorization
if the order fulfillment date falls outside the horizon. The
authorization horizon specifies the number of days before the material
availability date, or billing date, that the system is to initiate authorization. If a
sales order is saved within the authorization horizon, the system carries out
authorization immediately. If a sales order is saved before the authorization
horizon comes into effect, the system does not authorize at all, or carries out
preauthorization.
In this example, the system has been set to authorize one day before delivery
creation. The system does not carry out authorization when the order is saved on
Day 0, rather on Day 2. Note that the authorization validity period has been set to
14 days in Customizing IMG Authorization and settlement Specify
authorization validity periods. The transaction will have to be reauthorized if
delivery activities take longer than 14 days.
Assign checking groups: Here the checking groups defined earlier are
assigned to different sales document types as shown fig 8.
Specify authorization validity periods
Here number of days that an authorization can remain valid for different card
types are maintained. Refer to Fig 9.
Credit Card Configuration And Processing In SAP
Assign checking groups
Assign validity period for authorization for different card types
Credit Card Configuration And Processing In SAP
Account Determination
Transaction SPRO IMG Sales and Distribution Billing Payment Cards
Authorization and settlement Maintain Clearing House
In the following steps, you set the condition technique for determining
clearinghouse reconciliation accounts for authorization and settlement. The
system uses the entries here to determine the clearing account for the payment
card charges. When settlement is run, the postings in the receivable account for
the payment card will be credited and a consolidated debit will be created and
posted to the clearinghouse account. These accounts are a special type of general
ledger account that is posted from Sales and Distribution.
Here, you maintain:
Maintain field catalog.
Condition tables and the fields that they contain
Access sequences and condition types
Account determination procedures
You then assign these accounts to condition types.
Add to field catalog
Here you maintain the fields that can be used in the condition table. Fig 10.
Shows the transaction to maintain the field catalog.
Maintain Field Catalog.
Maintain condition tables
Here condition tables are maintained with fields that are added to the field
catalog. SAP comes pre-configured with two condition tables 4 and 6.
Credit Card Configuration And Processing In SAP
Maintain Condition Table
Maintain access sequences
In this step we define an access sequence and link the access sequence with the
condition tables.
Here an access sequence is defined. SAP comes with the access sequence A001.
Define Access Sequence
Once the new access sequence is defined, it is linked to the condition tables as
shown in the next screen.
Credit Card Configuration And Processing In SAP
Maintain Access For Access Sequence
Selecting an access and clicking fields will display the fields for the selected
access as shown below for access 10 as shown above.
Display Access Fields
Maintain condition types
Here condition types are defined and the access sequence to linked to it.
Condition types are contained in account determination procedures and control
which access sequences the system uses to find condition records.
These are
The condition
tables.
Credit Card Configuration And Processing In SAP
Define condition type
Maintain account determination procedure
In this step an account determination procedure is defined and linked to the
condition type (which in turn is linked to the access sequence).
Define account determination procedure
Assign account determination procedure.
Here an account determination procedure CC01 is defined and the condition type
CC01 is assigned to it.
Access sequence linked to the condition type
Credit Card Configuration And Processing In SAP
Assign account determination procedures
In this customizing the previously set up account determination procedure is
assigned to different billing documents.
Assign Accounts (G/L)
G/L accounts are assigned here for the combination of Sales organization, Card
type, chart of accounts and condition types.
Assign G/L accounts
Set authorization / settlement control per account
Each G/L account is assigned an authorization and a settlement function module.
The system will read the configuration a call the authorization and settlement
function module during authorization and settlement respectively.
Credit Card Configuration And Processing In SAP
Set Authorization and settlement function module
Maintain merchant IDs per account
A merchant may have one or more IDs for each clearinghouse with which it does
business. Here, you assign these different merchant IDs to their related
receivables accounts.
Assign Merchant IDs
Credit Card Configuration And Processing In SAP
Authorization and Settlement in SAP
Sales Order Cycle With Credit Card
Authorization
When an order is placed through the front-end system, the order information,
credit card information, billing information, shipping information is passed to
SAP. SAP processes the order calculates the taxes, the shipping costs and reads
the configuration information settings and executes the function module setup as
described . The function module formats the data and makes a RFC *
call to the payment application**.
The payment application screens the order for fraud, encrypts the data and
communicates with the third party processor who in turns communicates with
the card association and card issuer.
*RFC (Remote Function Call)
*Payment Application: Middle ware between SAP and third party processor/bank.
Credit Card Configuration And Processing In SAP
The third party processor responds back with the response whether the
transaction is approved or declined or referred.
Note: When any item in the order does not have a confirmed quantity, then
authorization is not carried out for the full amount. A small dollar amount
usually ($1) is used as the authorization amount. During the rescheduling run
the system will check for the material availability. If the material can be
delivered within the horizon date, a full authorization for the order is carried
out.
Approved: When the credit card transaction is approved the systems checks for
the material availability, confirms the material for the ordered quantity and saves
the order.
Declined: The material availability check for the material is not made, and the
order is rejected.
Referred: The order is saved and is blocked for delivery. In this situation is
merchant calls the bank checks for the available credit on the card and a manual
authorization is carried out.
Sales Order Entry Screen in SAP
Payment Card
Information
Credit Card Configuration And Processing In SAP
The first line in payment card screen is the card check performed by SAP system,
using the card check algorithm function module as described in Fig 1. And the
remaining lines represent the actual authorizations that are carried out.
Payment Card Screen
Path Header Payment Cards.
Settlement
Legally the merchant can charge the credit card after the order has been
completely processed. In SAP this happens after a delivery is created and the
goods has been shipped. In case there is not enough authorization for the order
to be delivered, the system goes out the get the authorization for the remaining
amount.
In SAP settlement is initiated using the transaction FCC1. All the valid
authorization is submitted in a batch to the payment application at scheduled
intervals as specified by the third party processor.
The payment application encrypts this data and communicates with the third
party processor. The third party processor checks if the settlement request has a
valid authorization against it. The third party processor then transfers the fund
from the cardholders bank to the merchant bank.
Authorization
Response
Credit Card Configuration And Processing In SAP
Credit Card Configuration And Processing In SAP
Regards,
Rakesh

Paypal/ Credit Card

Hi,
I have a query regarding paypal.
In the ISV Portal when i go to link my paypal account and i log in to my paypal account, it asks me to add my credit card.
I want to know is there any fees to link paypal account, if yes then can you guide me to the document where it specifies that.
And if not then can you please tell me why do you need my credit card linked to my paypal?
Thanks & Regards,
Hitesh

Well, it's really a PayPal requirement for this service, should you have no funds in your PayPal account, it pulls from the credit card.
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Paypal Plus Card? Where are my points? View Card Details?

Hi, I signed up and was approved for a Paypal Extras Mastercard. Received it in the mail a few days ago and activated it. I have found there FAQ page to be 100% useless. I don't know if they wrote those answers for an outdated version, but its awful. PayPal should fire every single person involved in the credit card portion of their website design. We're dealing with money. I like to be 100% sure of what is going on. But with this PayPal credit card, I don't have a clue. https://www.paypal.com/webapps/mpp/paypal-extras-mastercard-faq -On the PayPal summary page, it says I have a "PayPal Plus Card"? What is that? I have a PayPal Extras Mastercard, not a "PayPal Plus Card". -There is no "View Card Details" link -There is no "Account Overview" page -Why does it take so long for a transaction to even show up? (3+ days)? Where can I see pending transactions? -Why am I not receiving reward points? That's literally the only reason I signed up for this card. -Why am I still unable to find out when my monthly payments are due? -Why are there no text/email alert options like my other credit card company has (USAA)? -Why does the webpage Title say "Error - Credit Overview" when I click on the arrow to the right of the "PayPal Plus card" (whatever that is)? -There customer support webpages say the following:"Sorry, our online help information is temporarily unavailable. We’re trying to fix it right away. You can use the help links listed here, or try your search later." Awesome. And for what it's worth- I'm not some 95 year old man. I'm very computer literate. And this is probably the first website I have ever had trouble navigating. Before I got this credit card, I was 100% satisfied with paypal. Now I'm just sitting here scratching my head. This website is an atrocity. My frustration is not an exaggeration. I'm trying to build up my credit and I don't want to be **bleep** over due to a poorly designed website. I would appreciate any help.

I feel your pain, I also just got my card. and can't find anyweher online to find my info. I've got two paypal accounts business and personal and neither one has the info. They suck bigtme and they clain to help businesses MY **bleep**!!!!

Credit card usage functionality in sd module

Hi Experts,
Our client provides multiple services to customers. In those cases,client creates Sales order for the work and subsequently sends them bill with respect to that sales order.
People use different types of methods to pay that bill to client. One of the ways of the payment is via Credit Card.
In above scenario how can we get money from bank against credit card transaction? Is there any standard way available in SAP ??
What need to configure to achieve above scenario in the system.
Can you please explain step by step for this settings.
Regards

Hi,
I did not work on this area, but to start with you can check the link [Payment Card Processing (SD-BIL-IV)|http://help.sap.com/saphelp_47x200/helpdata/en/93/7452dd546011d1a7020000e829fd11/frameset.htm]
[Forum thread|Credit card integration in SD;
Regards

Credit Card settlement FCC1 fails, no records in table BSIS

Dear experts,
I'm implementing credit card integration with a new web shop, and got stuck with FI configuration, probably since I'm brand new to FI...
Okay, this is what happens... When I select payment by invoice, sales order gets created fine, and the invoice is created from the sales order instantaneously. Financial documents etc. all fine.
Now when I select payment by credit card, the sales order gets created fine as well, after the credit card has been authorized. The invoice however does not get created. Warning message: "The item is not relevant for billing".
Okay, this might or might not be the standard process. Either the invoice should be created instantly (in which case billing config is incorrect) or the invoice should be created after credit card settlement (in which case there's some other FI config not right).
So my first question I hope someone can answer me here: When is the billing supposed to happen? Before or after the settlement? If it's before settlement, why does it say then that the item is not relevant, whereas, if I pay by invoice, it is relevant?
For my second question, let's assume, invoicing is supposed to happen after settlement.
If I execute the settlement process in transaction FCC1, the message I get is: FY033 "No items to be settled found"
Digging some deeper, I found the cause for the message in table BSIS, where the items for settlement are supposed to be stored. However, they're plainly not in that table. So my second question I hope to get some insight for: How do I configure the flow so that after credit card authentication the items are ready for settlement?
Best wishes and many thanks,
Jan

Solved by some trial-and-error configuration in copying control.

Make a payment to a credit card

that is not a PayPal credit card. Somewhat like sending to your bank except I want to send it to my CC.

You can't withdraw to a card in the US, only to a bank account linked and verified to your paypal account. ********************************************* I give up my time to help you so a thank you or kudos would be cool.
Marking one of my replies as a solution would be appreciated if I sorted your problem.

Integrating Credit Card Payments using Paypal (with IPN)

Hi,
Has any one managed to successfully integrate and use paypal payments into a live application express website??
I've managed to get paypal payments working and I can return back to my application specifying the return url. However, I would like it to be more secure by using Paypal's IPN. Has anyone implemented this in application express? Any help would be greatly appreciated.
If you have got a live application express website that accepts credit card payments, could you please let me know how you managed it?? It doesn't have to be via paypal.
Cheers,
Kev

Hi Knut,
Oracle has published the white paper at http://www.oracle.com/technology/products/database/application_express/pdf/Integrating_Application_Express_with_PayPal_Payments_Pro.pdf and also a corresponding packaged application at http://www.oracle.com/technology/products/database/application_express/packaged_apps/packaged_apps.html#PAYPAL
Patrick
My APEX Blog: http://inside-apex.blogspot.com
The ApexLib Framework: http://apexlib.sourceforge.net
The APEX Builder Plugin: http://sourceforge.net/projects/apexplugin/

Integration of event module with paypal o credit card gateway

Hi,
i would know if exist a simple way (or a native function) to integrate the event module with a system payement.
I Would like that the authentication is permitted after a fees.
Thanks a lot.

Issue is resolved, both ways with PI without PI can be implemented.
I have consumed web services hosted by payment gateway to integrate with credit card payment process. As this is secured (https) environment took basis help to make SAP also https enabled for shake hand between SAP and payment gateway.
For second solution both basis and PI help is required.
regards,
Siva

How can i use my existing apple account with the app store when i have no credit card or paypal?

i dont have a credit card or a paypal account how do i use the bloody appstore when i have neither and already have an apple id?

This user, mountaingoatgirl, explains how to get a None option in your account details in the iTunes app on a Mac or PC. -
https://discussions.apple.com/message/24907941

How can I download free apps without a credit card or paypal

I need to reinstall some free apps and I don't have a credit card now or paypal. How can I do it

The page referred to above lists instructions for when using iTunes on a computer. Did you read the page?
And by the way, you posted in a thread that's now six months old. That's usually not going to get you a reply.
Regards.

How can I add credit to my account via PayPal? I don't have a credit card? Thanks.

How can I add credit to my account via PayPal? I don't have a credit card? Thanks.

Open iTunes. Scroll to the bottom. Click "Redeem".

Can you create an iTunes account without a credit card or PayPal?

Hello,
I have been wanting to get a separate iTunes account from my brother because he spends all of my money. The only problem is, I can't continue without a Credit Card or PayPal when I go to sign up for a new account. My parents refuse to let me use their credit card, and I am sick of my brother using all of my money.
When I signed up for my first account, I did not need a credit card. I have no idea what I did to sign up before, but I can't sign up for a new account now.
I really need the help because I am ready to lose it if my brother steals one more dollar from my account.
Thank you in advance for any help,
Alex

go to the store and get an iTunes gift card.
you can create an account using that instead of a credit card.

Paypal Credit Card Integration

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