Biller Direct and Swift - Credit Card Payments/Authorisations

[Former Member]

Hi,

I have been tryong to understand this by reading countless articles but can someone please explain to me the process of a customer paying a debt via Biller direct and the credit card authorisation is received from SWIFT.

I believe the process is as follows

"BD(BillerDirect) -> SAP -> SAP PI (Integration for SWIFT package) --> Swift request --> Swift reponse -> SAP PI - SAP-> BD "

but I wondered if anyone had a good document/article describing it in more detail.

Thanks in advance.

[aashish_sinha]

Hi,

Have a look to below blog, it is regarding e-payment, but you can refer this for your approach.

/people/aashish.sinha/blog/2011/02/24/e-payment-a-customized-solution-other-than-sap-integration-package-swift-150-part-1

Regards

Aashish Sinha