Hello Colleagues.
What is required within SAP ECC 6.0 EHP6 to setup and integrate with CyberSource for credit card tokenization?
I have the following requirements on a pre-sales effort and need your assistance in responding to them. They plan to continue using CyberSource.
- #11 – Ability to store "token" for approved credit cards at an account level to use during the order process
- #38 – Ability to post checks, credit cards, ACH/wires, cash to customer account
- #44 – Ability to refund a credit to "stored" cards
- #45 – Ability to process a stored credit card at the time of order, for the actual amount being shipped and expected to invoice (e.g. including merchandising, misc. charges). Also, require ability to process a “stored” credit card to pay a past invoice.
- #186 – Ability to process all expense (MRO) transactions via
purchase order or company credit card
Best Regards,
Sharon Christie