This module is for processing finance-only customer-card transactions from within the SAP ECC environment. The module enables the following functionality:
- Card-based payment to account
- Card-based payment and clearing of open items
A separate application transaction is available in SAP for users to access this functionality through the following steps:
- Taking a user through a simple customer account selection screen,
- Showing the open items available for processing,
- Allowing for selection of stored card tokens or the entry of new card details,
- Accessing standard SAP and Enterprise Payment Exchange configuration to determine the correct merchant account,
- Processing the payment to the card and completes the financial transaction within SAP.
Extra options for handling the settlement data for cleared items are also available, for when a merchant also has implemented the Enhanced Settlement Data module, for level 3 card data processing.