Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Process of external credit card payments

Hi together

We have an e-shop connected to our ByD via webservice.

The e-shop sends Customer orders with the payment type "External payment".

How is the process for the cash income from credit Cards for this Situation?

I can't find proper instructions.

How does the matching of this positions work?

Thanks in advance

Kind regards

Sebastian

Tags:
replied

Hello Sebastian,

perhaps this article might help you: Webshop with External Payments.

Best regards,

Thomas

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question