Paying Bills Without Logging In

This function allows a user to submit their payment without logging on to the utility company's portal as a registered user.

Prerequisites

In order to enable the user to make an anonymous payment, the following information must be provided:

Business Agreement ID (SAP CRM) or Contract Account ID (SAP ERP)
Detailed payment card information
E-mail address for payment confirmation

Activities

You use the same SAP Biller Direct for FI-CA API (GEN_EBPP_PUT_DATA) to make one time payments for a given business agreement (CRM) or contract account (ERP) by balance mode through a payment card.

More Information

For more information on how to configure anonymous bill payments, see Configuring Payments.

For more information on the SAP Biller Direct in FI-CA function in the Configuration of SAP Biller Direct for FI-CA, see the SAP Help Portal at http://help.sap.com/erp under SAP Contract Accounts Receivable and Payable (FI-CA).

For more information on payments in SAP FI-CA, see the SAP Help Portal at http://help.sap.com/erp under Start of the navigation path Contract Accounts Receivable and Payable Next navigation step Payments End of the navigation path .