The process for payment card is as follows:
1) A payment card plan is assigned to the sales order at header level. This plan contains information such as the card number, the card type and the authorization data.(This information comes from Customer master)
2) When sales order is created, a authorization is sought from clearing house.
3) Ÿ When the delivery is created, a validity check is again carried out with the clearing house. Check is done for validity of authorization. If the authorization is no longer valid (i.e. if clearing house rejects) or if an increase in quantity requires an increase in value, then the user is required to carry out authorization again in the sales order.
4) The payment card data is copied to the billing document from the order.
5) The payment card data and authorization data are forwarded when the billing document is transferred to Financial Accounting.
6) The final settlement process is carried out via the clearing house on the basis of this information.
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