This module enables merchants to extract customer invoice data from their SAP system and present it at settlement in the appropriate format for the card-scheme used for the transaction (American Express, Mastercard or Visa). Implementation of this module is only advised where the merchant’s clearinghouse is able to handle and process this information.
The set-up of the data sources for specific data such as Cost Centres, Buyers References, etc. is configurable and enables a merchant to tailor the data they present depending on a customer’s requirements. Address details for the Delivery Point, Shipping Point, Invoice Address, etc. are all read from details stored on the merchant’s SAP system. In addition, an enhancement section is available for customers to write their own derivation code for these data if they have bespoke or customised fields used for this purpose.