Sending Data to Credit Card Settlement
In this process, you send transaction data from credit card payments to credit card settlement and receive confirmation of the processing status.
Prerequisites
You have made the following settings in PIPE Customizing.
You have set the type of the task to be carried out under
Tasks
One-Step Processing
Define Tasks
depending on the requirements to either Immediate Processing
orCollective Processing
and you have checked the correctness of the other task settings.Under
POS Transactions
, you have checked the task group that is assigned to the relevant POS transaction and you assign a task group if required.You have ensured that the task group, which is assigned to the transaction type of your POS transaction, exists under
Tasks
Define Task Group
.You have ensured that the task to be carried out is assigned to the relevant task group under
Tasks
Assign Tasks to Task Group
.
Process
The standard system provides the following tasks for sending transaction data to credit card settlement:
0015: Credit Card Settlement
0016: Confirmation of Credit Card Settlement
Using task 0015, you can transfer the settlement data to credit card settlement.
You carry out processing of the task for the relevant POS transactions depending on the task type. For more information, see Task Processing.
The external system further processes the data asynchronously and, on completion of settlement, provides confirmation of the result of processing. The corresponding status is updated as status of the manual task 0016 in the PIPE.
If the task has been carried out successfully, the system sets the task status for all processed POS transactions to Completed
.