Payment card related question.
I have a question related to payment card processing.
Is there any authorization check happens with the sales order and clearing house or bank? If happens where we do configuration setting for that?
Because for sales order configuration we have checking group setting.Through checking group setting we can maintain authorizaton requirement which takes care if there is any prerequisite for doing credit card check.
But I did not find any link up between the sales order and clearing house or bank.
In billing we can do authorization check with clearing house or bank through clearing house configuration setting in sap.But what about sales order? How to do the setting for that?