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How to check Credit Card authorization before saving the Sales Order?

sarang_gujrati2
Explorer
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Hello,

We need to check/validate credit card authorized amount before saving the sales oder. Is there any way or any function module which we can use in user exit MV45AFZZ (Save_Document_Prepare) ?

Regards,

Sarang.

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Answers (1)

Answers (1)

Former Member
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Check this if it helps.

http://www.erpgreat.com/sap-sd/set-up-for-credit-card-payment-processing.htm

Note, I think paymetric offer some function where SAP sends the data out to the banl/provider and checks and authorises the payment and checks for expiry dates etc.  If you just do this in SAP then I don't think it will be enough.

Regards

Waza

former_member184080
Active Contributor
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Hi,

As far As I know, we should have an Interface with a Third party software called : DELEGO which is authorized by SAP.

Regards, Sai Krishna.