My client has the following process:
Backend they are using SAP ECC.
For internet sales they integrated their SAP ECC with IBM WebSphere Commerce.
WS Commerce will be integrated with Payment Gateway (Cyber Source).
So Commerce will process the pre-authorization and send the payment tokens to SAP. Additional payment lifecycle, such as re-authorization, payment settlement or payment cancel will be performed in SAP.
My question is - do I need to configure credit card payments in SAP?
Or more general - what kind of configuration is needed in SAP?
I have never done anything related to credit card processing before and I know there is a lot of information available, however could not find any definite answer.
Thank you for your help.