manual Authorization of Credit card in Sales Order

[Former Member]

Hi All.

can some one let me know , how can I manually authorise a credit card in Sales order.

Thank u.

Regards

madhu.

[Former Member · Accepted solution]

Hi Madhu

I think this can help u.Please go through once.

6.4 Maintain Credit card types

Background

In this configuration the basic card types are defined.

Standard system contains three card types and their function

modules for checking.

 American Express

 Master Card

 Visa

Letu2019s see the configuration predefined in system for these

categories.

Instructions

Follow Menu Path: IMG  Sales and Distribution  Billing 

Payment Cards Maintain Card Types

1. Click

For maintaining new card type click on .

Following are fields explained:

Field Name Field Description and Value

Card Type Key for Card Type, predefined entries exist

for AMEX, MC & VISA.

Description Description of the card type

Check Function, which carries out the check for

card numbers. This check is in first check

in system before authorization from

Clearing houses.

Four standard function are provided in

system:

CCARD_CHECK_LUHN_MOD_TEN - Runs a

general check of the card number, for

example, for a valid length and

combination of digits. This is the industry

standard check.

CCARD_CHECK_MC - Checks MasterCard

numbers for a valid leading digit. The

system also carries out the

LUHN_MOD_TEN check.

CCARD_CHECK_VISA - Checks Visa card

numbers for a valid leading digit. The

system also carries out the

LUHN_MOD_TEN check.

CCARD_CHECK_AMEX - Checks American

Express card numbers for a valid leading

digit. The system also carries out the

LUHN_MOD_TEN check.

Additional functions can be created in

system in customizing.

Date Type Valid from & to date period is controlled

here, options include Day or Month.

Virtual Card Specifies if card is virtual card, used over

internet.

Click and .

[ian_kehoe]

Hello Madhu,

In transaction VA02, goto -> header -> payment cards.

Enter credit card details (for example: type: VISA, card number: 4111111111111111, exp date: 12.9999)

Click on the button "Manual Authorization"

Enter: Auth.no. and Authorized amount. Press enter and then green arrow back.

You should now have a manual authorisation in the sales order.

I hope this helps.

Best regards,

Ian