Testing credit card authorization scenario using B1 TC

In the image below you can see that the credit card authorization is enabled only for 'Sales Order' screen. Also the credit card payment term is set as 'ZP10NET30'.
Here the expected behavior of our add-on is that, on adding a Sales Order the add-on should prompt "Would you like to authorize this document?" if the customer's payment term matches with the credit card's payment term(in this case 'ZP10NET30'). If Yes is clicked with the prompt, then the lastly added document should be loaded back to the Sales Order screen and a Card Authorization window should be loaded. If No is clicked then the sales order should be added with out loading the Card Authorization window.
Can B1 Test Composer be used for handling such scenario?
Regards,
Sam

Hi Sam,
in my opinion you should prepare database with specific data that encompasses a scenario you test (e.g. with record that causes the prompt appears). Then before running a scenario you should restore prepared database. In test script you can include e.g. "CompareItem" line comparing text label in appeared message form.
Regards,
Winicjusz

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Use of external credit card Authorization code

Hi All,
I am working on a requirement where I am getting an Authorization code for the credit card order from an external payment processor. Now I have to create a Sales Order using process order API by passing the authorization code. The Sales order will be created with the authorization code information.
I want AR to use the same approval code in order to do the final settlement.
Does anybody know if it work like this.
Thanks,

In 11.5.9 this was not possible.
Thinking loud..
You have legacy system which got credit card authorization. YOu have not shipped goods yet, but have blocked funds on their cards.
Now you are moving to Oracle. This will be hooked to your credit card authorization company (say cybersource or payment tech).
You can conver the order with the same authorization code.
But there is nothing in the iPayment tables (IBY in R12) as far as the order line is concerned and neither in the the CC authorizing company.
Hence you cannot use the same authorization code for payment settlement when the order gets invoiced.
This requires not only converion in iPayment and your CC authorizing company, which I think is overwhelming.
So the best think you do is to clear as many order as you can in legacy and manage payments in AR manually.Usually we stopped taking the CC orders 1 month ahead. Your insdustry may not allow that.
You can cancel the orders, let the customers know when converting, reauthorizing in Oracle again.
HTH.
Thanks
Nagamohan

IPayment for Credit Card Authorization error IBY_0005 - Inavalid account

Hi All,
We have an issue with iPayment auth when I try to do check on iStore
using test credit card numbers. We have implemented veri sign paymentech
as back end processing servlet.
question is vpsipayment.properties file has parameter that sets host name
for real time and test time processing. After setting
hostname=test-payflow.verisign.com it's still pointing to real time auth.
All pointers are highly appreciated
Regards
Siva

Hi Deborah Bourgeois,
There is no Credit Hold check box enabled in the Customer window, We are getting same error in order management too.
Scenario 1:
When we set the profiles like below iStore,OM,AR order getting confirmed with Hold and tangibleId is starting with as shown below
TangibleId:
iStore = ASO%.
Order Management = ONT%.
AR Manual orders = AR%
Profiles:
ASO: Credit Card Authorization = No
IBE: Perform Payment authorization = Yes
ASO: Default Order State profile = Booked
Scenario 2:
When we set the profiles like below iStore,OM,AR order getting confirmed without any Hold and all the tangibleId is starting with ONT%
ASO: Credit Card Authorization = Yes
IBE: Perform Payment authorization = No
ASO: Default Order State profile = Booked
Our Expectation:
1. Order should be confirmed with out any Hold.
2. Tangible id should as below
a. iStore = ASO%.
b. Order Management = ONT%.
c. AR Manual orders = AR%
3. All this should work for iStore when the below profile is enabled
IBE: Perform Payment authorization = Yes
Could you please help me on this.
Thanks
Vino.

How Credit Card Authorization/Settlement in SAP is handled?

Hi,
Does SAP ECC has any in build credit card authorization mechanism or we have to use third party tool like payment metric's (payment card interface) application for credit card authorization and settlement?
From what I read on internet and this forum, Biller Direct seems to provide an interface for customers to pay invoices using credit card but did not find anything about how credit card information is processed.
I would greatly apprecitate if anyone can give me pointers on some best practices for credit card authorization from SAP ECC.
Thanks,
Paresh

Hi;
Let me try to explain a real life scenario.
Let us say u r buyong something from Amazon and assume Amazon is using SAP in the b/g. When you submit the Order it flows through an interface and perhaps they create an idoc and and SO is created in SAP.
Now there is a prg RV21A010 in SAP which will send the CC details through your interface to the Payment processor. This is the authorization process. Once the card is accepted, the money is blocked on the CC. No money is taken as yet.
Now, the Sales cycle is completed and the billing is created and at this point we need to settle the CC transaction. For this we have a prog RFCCSSTT in SAP and this wld send the transaction details to the processor and the settlement is done.
Well this is scenario in 4.7, i am sure something of this sort should be there in ECC as well.
Let me know if you are looking for information in this regard.
Regards,
Mani

Credit Card authorization error while creating an online sales order in ISA

Hi All,
I did the basic configuration for the webshop for B2C functionality in ISA R/3. When I choose a product from the product catalog, add it to a shopping cart, choose credit card option, enter a valid credit card and expiration date and confirm the order I get the error 'Unsuccessful credit card authorization'. But I can create an order successfully using VA01 transaction in R/3 with the same header and item level data and the credit card data. What can be the reason behind this error and how to fix it? Please let me know.
Thanks in advance.
--R D

Did you fix this issue?

Credit Card Authorization for Confirmed Delivery Date

When a credit card order is placed and the confirmed delivery date is beyond the expiration date on the credit card SAP allows the order to be placed and authorized. If the confirmed ship date is beyond the expiration date of the card then shouldn't SAP block the order? Currently, it is not doing this in our systems.
Is anyone aware of how to change SAP to check if the confirmed delivery date is passed the expiration date of the credit card?
Many Thanks!
Kyle

Hi Deborah Bourgeois,
There is no Credit Hold check box enabled in the Customer window, We are getting same error in order management too.
Scenario 1:
When we set the profiles like below iStore,OM,AR order getting confirmed with Hold and tangibleId is starting with as shown below
TangibleId:
iStore = ASO%.
Order Management = ONT%.
AR Manual orders = AR%
Profiles:
ASO: Credit Card Authorization = No
IBE: Perform Payment authorization = Yes
ASO: Default Order State profile = Booked
Scenario 2:
When we set the profiles like below iStore,OM,AR order getting confirmed without any Hold and all the tangibleId is starting with ONT%
ASO: Credit Card Authorization = Yes
IBE: Perform Payment authorization = No
ASO: Default Order State profile = Booked
Our Expectation:
1. Order should be confirmed with out any Hold.
2. Tangible id should as below
a. iStore = ASO%.
b. Order Management = ONT%.
c. AR Manual orders = AR%
3. All this should work for iStore when the below profile is enabled
IBE: Perform Payment authorization = Yes
Could you please help me on this.
Thanks
Vino.

Is there a template available for a credit card authorization form?

Is there a template available for a credit card authorization form? (Something professional looking along the lines "I authorize a one time payment in the amount of...select Mastercard, Amex...billing addresss...3 digit code...) Thanks

There probably is, but before you go to far with a PDF form for such information you need to consider how it is to be used.
E-mail is a definite no. Even standard web submission is not acceptable. You would want to submit to a secure web site. If that is the case, it might be better to just use standard HTML processes, but at least https is a needed protocol for things such as credit cards and other personal information. I always look for "https" on line and would probably refuse to use a PDF form that asked for my credit card because of a concern about proper handling. Messing this up could lead to a big law suit against you, suggesting why so many firms just use a payment service.

User Exit in Credit Card Authorization

Is there a user exit that can be invoked whenever a Credit Card Authorization is performed?

hi
refer to the link below.. list of user exits
http://www.easymarketplace.de/userexit.php
http://www.planetsap.com/userexit_main_page.htm
====================
User Exit structural authorizations: http://help.sap.com/erp2005_ehp_02/helpdata/en/17/8b7f409cd50a1ae10000000a155106/frameset.htm
Chk Authorizations: http://help.sap.com/erp2005_ehp_02/helpdata/en/2b/fe26406f2c185de10000000a1550b0/frameset.htm
http://help.sap.com/erp2005_ehp_02/helpdata/en/41/f7c8380ef2c707e10000000a11402f/frameset.htm
http://help.sap.com/erp2005_ehp_02/helpdata/en/fc/75e43a744ebe14e10000000a11402f/frameset.htm
http://help.sap.com/erp2005_ehp_02/helpdata/en/51/778838d4687e0ce10000009b38f8cf/frameset.htm
http://help.sap.com/erp2005_ehp_02/helpdata/en/46/51f0b794b85e40e10000000a11466f/frameset.htm
Reward if Useful
Thanx & regards..
Naren..

Multiple Credit Card Authorization

We use credit cards, but also do many partial deliveries against a sales order. It seems that when we have a partial delivery against an open sales order the system overauthorizes the credit card.
Example:
Order
Line Item 10 = $200
Line Item 20 = $100
Total Authorization = $300.
If a delivery note is created against line item 10, but it is not picked or PGI'd and we run the credit authorization program the system creates another authorization for $200 (amount on the delivery), which causes a total authorization of $500 on the order, although the net value of the sales order is only $300. I believe this is due to how Open_Values is populated in function Group V21F.
Has anyone run into similar issues with credit cards and partial deliveries? If so how did you resolve? Doing a Ship Complete is not an option for us based on our business processes.
Thank you for any help you can provide.

Hi Molly,
What did you discover here. Sorry, I know this is an old thread. We are experiencing credit cards remaining with open authorizations because inconsistencies happen between the billing plan and the payment card entries. When the order-related billing fails to post, the credit card authorization remains open and gets triggered each time the order is opened.
We are doing 2 things to manage this - first we are going to try to require the payment card and billing plan information to be synchronized. Next, we are going to use the VOFM routine to wrap the credit card authorization function in a custom function to implement business logic to suppress the call under certain conditions.
I really wish there was an explanation somewhere in regards to what causes a credit card authorization request.

When I go to use my credit on itunes it wants to charge my credit card intstead of using my credit, how do I use my credit

I am trying to use my credit for itunes and when ever I go to buy a song it wants me to use my credit card but I want to use up my credit first, how do I do this?

What makes you think it is charging the card? Maybe it is only a hold
iTunes Store & Mac App Store: About credit-card authorization holds
Next contact iTunes
Apple - Support - iTunes - Contact Us

HT1918 How do I get iTunes to charge my credit card instead of using up my apple credit balance?

My credit card is offering me a $5 statement credit if I spend at least $5 on iTunes. Problem is I have a large credit balance - how can I get iTunes to charge my credit card instead of using up my apple credit?

If you have a balance on your iTunes account then that will automatically be used for purchases before your credit card will be - you can't change how items are billed.
You could try gifting items to yourself, you can only gift via a credit card (I haven't tried it but I think that you should be able to gift items to yourself)
Gifting : http://support.apple.com/kb/HT2736

Why my credit card cannot be used in iTunes?

Why my credit card cannot be used in iTunes？

Very vague question
No way for anyone here to know

My credit card has been used with Skype but I have...

My credit card has been used for a Skype transaction that I have no knowledge of.
The credit card which has been used is in no way assocaited with this Skype account or any other and never has been.
For some strange reason, this seems to be the only way to report fraudulent activity from Skype, even though I am not a customer.
Is this board post the only way to contact Skype about this matter?

Ethan83:
This excerpt from the FAQ article I referred to:
Your card has been used fraudulently
It is possible that your card has been used fraudulently to buy Skype Credit. We take every precaution to ensure that only genuine transactions get processed; however, criminals have developed a number of techniques, such as random card generators or using stolen card lists, to gain access to an individuals’ credit/debit card information.
If your card is a credit card, you are not liable for this transaction in any way. All major credit card companies have policies that protect you against this kind of fraud.
If your card is a debit card, your financial institution is required to reimburse you for fraudulent transactions.
We strongly recommend that you contact your card issuer immediately regarding any unauthorized transactions and ensure that no further fraudulent charges are made with your card.
We will also begin an investigation to locate and block the fraudulent orders related to your credit/debit card in our system. If you have a Skype account, please contact our customer service with the following information:
The first six and last four digits of the credit card used to make the purchase. IMPORTANT: Do not send the full credit card number.
The name of the cardholder as written on the card.
The issuing country of the card.
The exact dates (or order numbers) of the fraudulent charges on your credit card statement.
We want to emphasize that this action will only stop the fraudulent orders in our system – it won't solve any other fraudulent charges on your card. It is therefore vital that you contact the financial institution that owns your card.
Click on the link included in the text above, "contact our customer service." Skype uses instant message chat with a customer service agent combined with web forms as their customer support. As this FAQ states, We don’t provide support over the telephone.
https://support.skype.com/en/faq/FA1170/how-can-i-contact-skype-customer-service?
Regards,
Elaine
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HT1918 Why my credit card can't use in iTunes store

Why my credit card can't use in iTunes store

What error message did you receive, we need more info.

Credit card authorization

I am building a shopping cart E-commerce application.
How can I get a credit card authorization? i.e How can I call a credit card company services to get credit card approval?
How should I get a secure connection between my company network and credit card company?
What amount of code do I have write?
I am very new to building E-commerce applications. So please explain me in detail about the process.
Can you also suggest me articles or tutorials that explain this phenomenon....
Any help would be appreciated.....
Thanks.

Your system designer should already have given you all this information.
If you are the designer you should know where to look, and a Java Servlets forum isn't it.
Locking this thread.

Testing credit card authorization scenario using B1 TC

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