Connect with fellow SAP users to share best practices, troubleshoot challenges, and collaborate on building a sustainable energy future. Join the discussion.
Our client wants to process recurring credit card payments. The client don't store the credit card number instead gets a Unique Id from Bill Matrix and maintain it against the BP number. We would create a specific payment method called Credit Card payment. We would run FPY1 in the nightly job with this payment method CC and build the file with the Unique Id numbers for Bill matrix to process. One issue we had was with FPY1 is the posting of payment on the customers account when the file is created for the bank/bill matrix. We dont want the payment to be posted immediately as soon as the file is created by FPY1. We want to receive confirmation back from Bill Matrix to post the payment on customers account. Please could anyone let us know how this could be handled with or without building enhancements or how has this been handled in other clients.
