Payment Card processing

[Former Member]

Hi Everybody,

We have payment card processing implemented and we havebeen noticing that when an order has been placed on credit hold, the backgroung job for authorization is authorizing the order multiple times. As soon as I release the order, it stops authorizing it if a valid authorization is found. But the worrying fact is that, it is authorizing multiple times and teh customer is charged as many times. This is very worrying. Any help wouold be appreciated.

Also, SAP does not default the credit card number from the customer master into the sales order. Our intention is to mark a card as default and if it is default, it has to copy into the sales order. Has anybody come across a suitabel user exit for this?

Thanks & Regards,

Vidya Sagar

Edited by: VIDYA SAGAR DADI on Oct 13, 2009 4:41 AM

[Former Member]

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