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Former Member
Jun 21, 2015 at 08:15 AM

Amex credit card payment

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Hi experts,

We have a requirement client is using amex credit card and they do the purchasing thru amex cc .

Client requirement :

Amex is provided flat file according we need to develop a programming.

When we run APP system will generate the flat file and same AP team will upload into the bank portal and again from the bank will receive a inbound file.

Could anyone explain detail how to address in SAP ?