Process credit cards in shopping cart

I have been asked to set up a shopping cart for a small
non-profit website. I plan to use Mals for the shopping cart. Sales
would be minimal (estimate $1-3 thousand) and seasonal. The
organization does not have the capability to process credit cards
on its own. They do not want to accept credit cards via Pay Pal.
Has anyone used an online credit card process service that you
would recommend?
Thanks!

All are 'expensive', but I've had good luck with
Authorize.net.
Why not PayPal? It's very simple....
Murray --- ICQ 71997575
Adobe Community Expert
(If you *MUST* email me, don't LAUGH when you do so!)
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"aacjp" <[email protected]> wrote in message
news:g09h32$dfm$[email protected]..
>I have been asked to set up a shopping cart for a small
non-profit website.
>I
> plan to use Mals for the shopping cart. Sales would be
minimal (estimate
> $1-3
> thousand) and seasonal. The organization does not have
the capability to
> process credit cards on its own. They do not want to
accept credit cards
> via
> Pay Pal. Has anyone used an online credit card process
service that you
> would
> recommend?
> Thanks!
>

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Process Controlled WF for Shopping Cart

Hi,
We have implemented process controlled workflow for shopping cart approval.
1. Created a bespoke schema for the approval process
2. Defined 5 process levels in the schema
3. changed the BRF event at the schema evaluation level. It now
contains a constant with the name of new schema create in step 1.
4. Decision set used is item based approval for partial documents (Type 4)
4. The first process level is get the technical approval from bespoke
table based on material group. For that we have first created a
Responsibility Resolver Name - ZTECHNICAL_APPROVER.
We have implemented the BADI - /SAPSRM/BD_WF_RESP_RESOLVER. Assigned
the filter as BUS2121 and ZTECHNICAL_APPROVER.
5. Now we have placed the external debugger in BADi. when we create
the shopping cart the flow doesn't stop at the break point. The item
reaches to the last step of Automatic approval (Rejected).
6. We think that schema is getting evaluated, however the process
level is not getting called.
7. Before we created schema, all the carts wer getting "Approved" by
automatic step. In our schema the automatic step is "Rejected", hence
the carts are getting rejected.
Could you please let me know what could be reason for BADI
implementation not being called or is there any config step which we
are missing?

Hi,
I think your process level evaluation id is not true, that is the reason system skips the process level.. Can you check your evaluation event-expression code. What do you see in SLG1? For testing purpose change the evaluation id to 0EV000 and check. Make Sure you debug through the user(requester) that you are creating the SC. Please test and let me know...
Saravanan

Processing credit card transactions using iExpenses disconnected spreadshee

Hi,
Does anyone know whether the disconnected spreadsheet for iExpenses also works for credit card transactions as well as out of pocket expenses? The implementation guide hints that this is possible for doesn't give any specific details. My guess is that outstanding credit card transactions will be included on the expense report when a user downloads a new spreadsheet - can anyone confirm that?
Also, is anyone aware of any known issues processing credit card transactions this way?
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Hello All
I would greatly apprecaite any help regarding this issue/question.
Thank you!
Yasu Ramaiah
Message was edited by:
yasu ramaiah

Offline Processing Credit Card

Since the secure PDF, which is used to supply the secure CC info to the vendor, no longer includes the CCV that payment forms collect, the Payment Gateway selection of Offline Processing (Process Manually Via Existing Facility) no longer makes any sense to offer as an option. CCV is needed to process credit card by many virtual terminals, including the one in BC itself. The problem is that BC never made an extra effort to notify business owners or partners to be aware of this change. Instead, it just released a document http://helpx.adobe.com/business-catalyst/kb/offline-processing-changes---post.html, which mentions the change in PDF delivery but not the change in the PDF content. If you ask the BC support about it, they will point you to the document http://helpx.adobe.com/business-catalyst/partner/setting-process-offline-payment-gateway.h tml which at the very end mentions that Business Catalyst does not collect CVV, CVV2, CVC2 & CID as per PCI standards. This may be legally satisfying buy practically useless. Which business owner or partner reads every document that BC publishes? As a consequence, business owners who were using offline payments were all of a sudden not able to process the payments they had received through online sales. Instead, they had to contact each one of their payees and request the CCV over the phone or e-mail.
BC should find a way to include the CCV and find a better way to inform business owners when making changes that impacts payment collections. Is it stands now, the Offline Payment is not practical to use and can create problems of which business owners are not aware of unless they stumbled on the article I pointed out above.

Tried it ... but does not work on submit! ...
I can get the auto- populate to work on my custom CCV field OK ... ( it looks great before submit! )
but when I summit ... the info is wiped!
here's the script I used :
<script type="text/javascript">
jQuery("#CardCCV").blur(function(){
jQuery("#CCV").val(jQuery("#CardCCV").val());
</script>
Any suggestions?

I'm trying to purchase a free app and my cc keeps declining.... It always works but now it's asking me for information and saying they are unable to process credit cards .. Can someone help?

II'm trying to download an app that's free. it keeps sending me to my credit card information and at first it said it declined, now it's saying it's unable to process credit cards at the moment and to try later. Is this normal? Can someone help please?

Periodically when you purchase anything from iTunes or download a free app it reverifies your credit card. A "declined" message comes from your card issuer; iTunes Store is just a passthrough of that message. So you need to contact your issuer to resolve it. Although at the moment it sounds like the problem is with your issuer's network.

Is itunes down? Message for hours says unable to process credit card purchases.

Is itunes down? Message for hours says unable to process credit card purchases.

I was having this exact issue when I was set up to use PayPal as my payment method. I fixed it by -
1. going to my iTunes account and selecting None as my method of payment, then clicking Done
2. confirming this on my account page - which then said Add (or Set up, I can't remember) a Credit Card
3. on the Add a credit card page, I again set up the exact same PayPal account I had before.
4. I was then taken to the PayPal website to confirm that I wanted to use my PayPal account for iTunes purchases, and finally
5. I was taken back to my account page in iTunes, which looked exactly the same as before BUT...
The next time I tried it, my purchase went straight through! (And this was less than 5 minutes after I'd had the "Credit Card processing is temporarily unavailable" message.)
YMMV, but I guess a similar revalidation process would work for credit cards too.

ITunes can't process credit card purchases??

I have been trying, unsuccessfully, to purchase some music since Friday, but have been unable to do so. I keep getting a message about the iTunes store not being able to process credit card purchases at this time. What is going on? Is anyone else having this problem or am I the only one? I know my credit card works, so it can't be that. SOME ONE HELP!!!!!! PLEASE!!!!
PowerBook G4 (17) Mac OS X (10.4.8)
PowerBook G4 (17) Mac OS X (10.3.6)

Well, I guess I have a similar problem. I downloaded about 21 tunes today, and only two of them got paid for with my Pay Pal account. The others are just sitting there, saying they're being paid for by a credit card. WHICH credit card? I don't remember authorizing iTunes to use any of my credit cards. I have $15 credit from a redeemed gift card, so why can't I use that to pay?
I do have a "backup" credit card on my Pay Pal account, but it's been deactivated because an ATM ate the card two weeks ago.
Any help?

Why won't Apple online accept my canadian credit card when shopping online in the USA?

Why won't Apple online accept my canadian credit card when shopping online in the USA? Every other major USA company accepts my CDN card online in the USA???

rftw wrote:
Why won't Apple online accept my canadian credit card when shopping online in the USA? Every other major USA company accepts my CDN card online in the USA???
Because you cannot use a credit card issued in another country. This is how the system works. Sorry
I don't think Apple is striving to be just like every other company.

Itunes is stating they cannot process credit cards at this time.

Itunes is stating they cannot process credit cards at this time and to try again later.

gazzbeck wrote:
I Have the same problem
So... try again later?

I recently switched to an iMac after 25 years on PCs. I run a business that I have always used Quickbooks for, and I process credit cards through it. Quickbooks for Mac is horrendous. Does anyone know of a good sub for my purposes?

I need to find something that will do the job Quickbooks did on the PC- keep my books, do invoicing and process credit cards (in Quickbooks this is done through Merchant Services- works great on a PC but doesn't work well at all with a Mac.) Help! I need both a new software and a coordinating credit card service.

Visit MacUpdate or CNET Downloads and search for bookkeeping or accounting programs. There are dozens of them you will find. This should include a couple of Quicken products such as Quicken Essentials 1.7.2. One that is well-liked is SEE Finance 0.9.14.5.

Can I purchase an IPad Air in the USA and use it in Canada to process credit card sales?

Can I purchase an IPad Air in the USA and use it in Canada to process credit card sales?

It will work in Canada, but if you purchase a WiFi+Cellular model I'm not sure that the warranty would be honored in Canada. If you live it Canada, it would be better to purchase your iPad there.
Regards.

Offline payment processing credit card payments failing

Hey guys...I've been struggling with this strange behavior on a clients site that I just can't seem to figure out. It's a basic shop through and through and we're using offline processing for his payments. I've never had any issues with this before but for whatever reason, everytime a user fills out the registration for purchase form, I'm getting a credit card processing failure error.
The gateway is setup properly, the form is using the Credit Card Processing (ie: NOT update CC info) fields, and no fields are missing. I'm baffled. Any ideas?

nevermind...I was using options for a select fieldset that had different values than what BC uses...stupid mistake

Issue in Process Controlled workflow for Shopping cart in Quality system.

Hello All,
I ahve configured a Process controlled workflow in SRM 7.0 with custom resolver, and I am facing an issue taht the Workflow works well in Development but in Quality the approvers are dropped after SC is ordered in Quality system.
The SC Workflow drops the approvers picked up from the Interface method /SAPSRM/IF_EX_WF_RESP_RESOLVERGET_AREA_TO_ITEM_MAP and IF_EX_WF_RESP_RESOLVERGET_APPROVERS_BY_AREA_GUID of BADI /SAPSRM/BD_WF_RESP_RESOLVER. The approvers can be seen in the shopping cart Approval preview Tab until the SC is ordered.
I have compared the OSS notes relevant for Workflow, all of them have been transported, Also I compared and checked general Workflow settings, BRF Config and Process level settings in Dev and Quality, everything is same.
Also while debugging; the approvers can be seen in the decision set table in the create_process_forecast method of class /SAPSRM/CL_WF_PROCESS_MANAGER.
Kindly let me know what else i can check to find the root cause.
Thank you in advance for help!
Regards
Prasuna.

Hello Vinita;
Thanks for the input and sorry for the not so "ASAP" reply;
From what I'm seeing in from your 2 screenshot, i strongly believe that the problem is even before the Z implementation /SAPSRM/IF_EX_WF_RESP_RESOLVER~GET_APPROVERS_BY_AREA_GUID (in which the FM i ZSRM_GET_USER_FROM_PGRP is called. I think the problem could be in the process level determination ZSRM_WF_BRF_0EXP000_SC_APP100. Let me explain:
In your cases where not buyer is determined, in the approval tab there is not even a process level for buyer approval. If the problem were indeed in the implementation /SAPSRM/IF_EX_WF_RESP_RESOLVER~GET_APPROVERS_BY_AREA_GUID then the process level would be there, but the system will display, instead of the name of the buyer(if the buyer determination fails) a red label with the message: "With the strategy "Buyer determination" an approver could not be determined (or something like that..please check the image at the end of the text)".
I can propose a way to discard this: Implement the method /SAPSRM/IF_EX_WF_RESP_RESOLVER~GET_FALLBACK_AGENTS of class ZCL_BADI_SC_WC (in case you didn't know, in this method you can specify an "default" approver in case that the determination of approver in GET_APPROVERS_BY_AREA_GUID fails). The idea is to specify an default approval and see how it behaves:
If the user you indicated in the method GET_FALLBACK_AGENTS appears as approver, then yes, the problem is arises from implementation GET_APPROVERS_BY_AREA_GUID, in which case it could be a data problem (peharps in pposa_bbp?). You could also check in TX SU53 with the users with this problem to see if there's a missing authorization objetc.
If, in the other hand, the "default" approver is not shown, it means that the process level buyer determination is not even called, so you should check in more detail ZSRM_WF_BRF_0EXP000_SC_APP100 and /SAPSRM/CL_WF_PROCESS_MANAGER > Determine process restart –method ----- (i have never used this method, so i could not tell if it could be the source of the problem).
Also, you could implement the method GET_FALLBACK_AGENTS in this way so the default approver would be the WF administrator indicated in the customizing (or you could just append directly any user you want):
METHOD /SAPSRM/IF_EX_WF_RESP_RESOLVER~GET_FALLBACK_AGENTS.
   DATA: lv_admin_expr TYPE swd_shead-admin_expr,
         lv_admin      TYPE swd_shead-wfi_admin,
         lv_admin_type TYPE sy-input,
         ls_agent      TYPE /sapsrm/s_wf_approver.
   CALL FUNCTION 'SWD_WF_DEFINITION_ADMIN_GET'
     IMPORTING
       default_admin_expr = lv_admin_expr
       default_admin      = lv_admin
       default_admin_type = lv_admin_type.
   ls_agent-approver_id = lv_admin.
   APPEND ls_agent TO rt_agent.
ENDMETHOD.
Error of agent determination:
Please let me know the result of the test with the implementation of method GET_FALLBACK_AGENT. By doing this we could ensure if really the problem is in method GET_APPROVERS_BY_AREA_GUID or before. I just made the test in our system and I'm almost sure that you wont get the default approver, but i could be wrong.
Any question please let me know.
Best regards
Cristian R.

Processing Credit Card refunds-not using SD, posting CC pymts thru Lockbox

I have tried to search the forums, all of them, for this issue but have not been able to find a solution. I have not specifically checked the OSS notes. Here is our situation. We use our proprietary system to do our credit card processing and then we import the sales information through an IDOC into SAP to create the customer open invoices. Once we receive payment from our processor, our system is configured to load the payments through the Lockbox programming. The only issue we have with this is that we cannot load any refunds, credits, that might have been issued to customers through lockbox. Right now, we have an LSMW set up but this is very time consuming for our IT department and we would like to see if there is a better solution with SAP.

hello sir,
i want to your help
i was installed fresh windows 7 via cd rom and then after installed all software.
and now after 1 day customer complained me that cd rom not read any cd and i m also check when i insurt cd so its not read and when i am double click on cd rom icon its eject so what i do for that please reply on my email address.
[text removed for privacy]
VIMAL

Item in Transfer Process after approval of shopping cart

Dear Friends,
Pls help in Providing a Solution for the Problem in Shopping Cart after approval the status is showing as " Item in Transfer Process" and FOD is not going to generate.
Thanks
Mukesh

Hello Mukesh,
It will happen for any of the following reasons;
1). If the vendor mentioned in the shopping cart is bolcked or marked for deletion (in R/3).
2). Material in the shopping cart is blocked or marked for deletion in the backend (R/3).
3). If the purchasing group is not existed in the backend.
To see such errors you can login to GUI (SRM) and see the errors in t code RZ20.
Navigate to the SAP EBP monitors>Shopping cart>click on "BAckend appln errors.
there you can investigate for further reasons.
Jagadheesh

Process credit cards in shopping cart

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