Business Transactions with Payment Cards 

Use

When processing business transactions with payment cards in CRM Online you can:

Prerequisites

In Customizing, choose Customer Relationship Management ® Basic Functions ® Payment Cards ® Assign Payment Card Plan Type to Business Transaction.

For more information on merchant IDs, see Merchant ID Determination.

Process Flow

  1. You create a business transaction in Sales.
  2. You select the payment form tab page in the overview screen, and choose the payment form payment card.
  3. You enter the required data, such as card type, card number and cardholder, in the payment plan.
  4. The system may carry out preauthorization, possibly at the same time as AVS checks, depending on your settings in Customizing.
  5. To set preauthorization in Customizing, choose Customer Relationship Management ® Basic Functions ® Payment Cards ® Define Checking Groups for Authorization.

  6. If the system finds a problem during preauthorization or AVS, it displays message. You can then decide whether or not to deny the card.
  7. You save the business transaction.

Result

When you save a payment card transaction, the system:

  1. May carry out AVS checks if it has not done so before during preauthorization.
  2. Authorizes the transaction with the clearing house, and enters the authorization data in the Payment form tab page.
  3. Encrypts the card data so that it is not readable as plain text in the data bank.
  4. Transfers the data into R/3, provided the transaction document is free of errors, and that authorization has not been denied.