Configuring Bank Transaction
Processing 
Use
The selling via eBay® (SVE) application supports payments made by customers via bank transaction instead of PayPal®.
As an administrator or seller, a useful and easy way for you to keep track of payments is to create a Comma Separated Values (CSV) file (also known as a flat file) for your bank statement. To retrieve payment data, you then schedule the SVE application to execute the process bank transaction task regularly. This task checks the CSV file (drawn from your bank statement) to determine which auctions have been checked out and paid for, and which payments are still outstanding.
Procedure
Y
1. Create a CSV file from your product master and arrange the columns in the following order. Each column value must be surrounded by double quotes, with no spaces between the columns.
"de_DE","412324255","0000123345","aucbuyer3","50,00","1080587290000","31.12.2004 23:12:23"
Column Details
Column |
Description |
Mandatory/Optional |
Example |
Language and country code |
ISO codes identifying the country and currency in which a record is to be processed |
Mandatory |
"en_US", "de_DE", "de_CH" |
eBay® auction number |
|
Mandatory |
|
Order ID |
Order ID created by the SVE application after an auction is won. The seller must send it as a reference number to the winner. It is used to process individual transactions. |
Mandatory |
|
eBay® winner ID |
Name of the winner from eBay® |
Mandatory |
|
Bank transaction amount |
|
Mandatory |
|
Bank transaction ID |
Internal bank identification number |
Optional |
|
Bank transaction time |
|
Optional |
|
2. Specify a file name, for example, transactions.csv. This file name is used in Extended Configuration Management (XCM) for the task.
3. Specify the file location in XCM:
a. Log on to XCM using the following URL:
http://<servername:port>/sve/admin/xcm/init.do
b. Choose Start ® Components ® Customer ® banktransaction.
c. In the sourceURL parameter field, enter the path and file name of the CSV file, for example, \\server\upload\transactions.csv.
d. Save the configuration.
4. Specify the component configuration for your application in XCM:
a. Choose Start ® Application Configurations ® Customer.
Select your application configuration and choose Display Advanced Settings.
b. In the banktransactiondata parameter field, select the component configuration for your application and choose Bank Transaction.
The system displays the configured sourceURL parameter field from step 3.
c. To return to the application configuration, choose Save Configuration and then Back to Configuration.
5. In the SVE application, schedule the process bank transaction task so that it runs regularly to update the information available to your sellers.
For more information, see Configuring the Scheduler.
Result
In the SVE application, the seller can get an up-to-date overview of the auction payment status. For those auctions awaiting payment, the system displays the following winner statuses:
· Checkout pending
The auction has not yet been checked out by the winner on eBay®.
· Incomplete checkout
An incorrect amount has been paid, the address data is incorrect, or the payment is not via PayPal®.
The seller can then resolve the problem.
See Also: